Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes [Abstract]

Components of Income Tax Expense

Income Taxes:

	Years Ended December 31,
	2018			2017
Current:
Federal	$	-		$	64
State		39			11
		39			75
Deferred:
Federal		(282	)		(24	)
State		(21	)		78
		(303	)		54
Income tax (benefit) expense	$	(264	)	$	129

Computation of U.S. Federal Income Tax Rate to Pretax Loss from Continuing Operations

The difference between the actual income tax benefit and that computed by applying the U.S. federal income tax rate to pretax loss from continuing operations is summarized below:

	For the Years Ended December 31,
	2018			2017 (as restated)
Computed expected tax benefit	$	(902	)	$	(7,271	)
State tax expense (benefit), net of federal effect		688			(1,112	)
Warrant value fluctuation		43			(202	)
Tax Cuts and Jobs Act impact		-			23,933
Cancellation of debt		-			1,089
Other		79			125
Net decrease in valuation allowance		(172	)		(16,433	)
Provision for income taxes	$	(264	)	$	129

Tax Effects of Temporary Differences Impact on Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities as of December 31, 2018 and 2017 are as follows:

	December 31,
	2018			2017 (as restated)
Deferred tax assets/(liabilities):
Net operating loss carryforward	$	42,283		$	40,723
Intangible assets		3,340			4,595
Inventory		50			66
Reserves & accrued expenses		884			571
Property & equipment		(64	)		130
Non-cash compensation		620			793
Goodwill		(518	)		(414	)
Total net deferred tax assets		46,595			46,464
Less: valuation allowance		(46,706	)		(46,878	)
Net deferred tax assets/(liabilities)	$	(111	)	$	(414	)