INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of reconciliation of federal statutory tax rate

The reconciliation of income tax expense computed at the U.S. federal statutory rate to the income tax provision for the years ended December 31, 2019 and 2018 is as follows (in thousands):

	Year Ended December 31
US	2019			2018
Income before income taxes	$	(2,508	)	$	(2,932	)
Taxes under statutory US tax rates		(527	)		(616	)
Increase (decrease) in taxes resulting from:
Increase (decrease) in valuation allowance		529			(92	)
All other		72			857
State taxes		(74	)		(149	)
Income tax expense	$	-		$	-

Schedule of deferred tax assets and liabilities

Significant components of the Company's deferred tax assets and liabilities consist of the following (in thousands):

	December 31,
	2019			2018
US
Net operating loss	$	8,545		$	8,316
Share based compensation		725			447
Reserves and accruals		2			(21	)
Gross deferred tax assets		9,272			8,742
Less valuation allowance		(9,272	)		(8,742	)
Total deferred tax assets		-			-
Deferred tax liabilities:
Total deferred tax liabilities		-			-
Net deferred tax assets / (liabilities)	$	-		$	-