Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes [Abstract]

Components of Income Tax Expense

	Years Ended December 31,
	2019			2018
Current:
Federal	$	(58	)	$	-
State		20			39
		(38	)		39
Deferred:
Federal		(86	)		(282	)
State		(25	)		(21	)
		(111	)		(303	)
Income tax benefit	$	(149	)	$	(264	)

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,
	2019			2018
Computed expected tax benefit	$	(827	)	$	(902	)
State tax (benefit)expense, net of federal effect		(106	)		688
Warrant value fluctuation		-			43
Other		377			79
Net increase (decrease) in valuation allowance		407			(172	)
Provision for income taxes	$	(149	)	$	(264	)

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, 2019, and 2018 are as follows:

	December 31,
	2019			2018
Deferred tax assets/(liabilities):
Net operating loss carryforward	$	43,433		$	42,283
Intangible assets		2,046			3,340
Inventory		51			50
Reserves & accrued expenses		1,011			884
Property & equipment		389			(64	)
Non-cash compensation		850			620
Goodwill		(667	)		(518	)
Total net deferred tax assets		47,113			46,595
Less: valuation allowance		(47,113	)		(46,706	)
Net deferred tax assets/(liabilities)	$	-		$	(111	)