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8. INCOME TAXES (Details - Deferred tax assets) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 4,521 $ 4,245
R&D and other credit carryforwards 663 685
Share-based compensation 757 730
Intangible amortization 11 16
Allowance for bad debt 2 2
Other 193 16
Total deferred tax assets 6,147 5,694
Less: valuation allowance (5,385) (4,837)
Net deferred tax assets 762 857
Deferred tax liabilities:    
Depreciation on property and equipment (762) (857)
Amortization of intangibles 0 0
Total deferred tax liabilities (762) (857)
Net deferred tax position $ 0 $ 0