Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Taxes [Abstract]

Components of Income Tax Expense (Benefit)

Income Taxes:

	Years Ended December 31,
	2020		2019
Current:
Federal	$	-	$	(58	)
State		21		20
		21		(38	)
Deferred:
Federal		129		(86	)
State		125		(25	)
		254		(111	)
Income tax expense (benefit)	$	275	$	(149	)

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

The difference between the actual income tax expense (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,
	2020				2019
Computed expected tax expense (benefit)		$	(869	)		$	(827	)
State tax (benefit)expense, net of federal effect			(272	)			(106	)
Other			221				377
Net increase (decrease) in valuation allowance			1,195				407
Provision for income taxes		$	275			$	(149	)

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, 2020, and 2019 are as follows:

	December 31,
	2020			2019
Deferred tax assets/(liabilities):
Net operating loss carryforward	$	45,819		$	43,433
Intangible assets		1,450			2,046
Inventory		51			51
Reserves & accrued expenses		896			992
Property & equipment		(178	)		389
Non-cash compensation		808			850
Goodwill		(815	)		(667	)
Right of use asset		(249	)		(331	)
Lease liability		272			350
Total net deferred tax assets		48,054			47,113
Less: valuation allowance		(48,308	)		(47,113	)
Net deferred tax assets/(liabilities)	$	(254	)	$	-