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7. INCOME TAXES (Details - Deferred tax assets) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carryforwards $ 4,245 $ 3,255
R&D & other credit carryforwards 685 501
Share-based compensation 730 741
Intangible amortization 16 21
Allowance for bad debt 2 2
Other 16 8
Total deferred tax assets 5,694 4,528
Less: valuation allowance (4,837) (3,649)
Net deferred tax assets 857 879
Deferred tax liabilities:    
Depreciation on property and equipment (857) (879)
Amortization of intangibles 0 0
Total deferred tax liabilities (857) (879)
Net deferred tax position $ 0 $ 0