XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.1
8. INCOME TAXES (Details - Deferred tax assets) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 5,339 $ 4,521
R&D andother credit carryforwards 650 663
Share-based compensation 774 757
Intangible amortization 6 11
Allowance for bad debt 18 2
Other 137 193
Total deferred tax assets 6,924 6,147
Less: valuation allowance (6,637) (5,385)
Net deferred tax assets 287 762
Deferred tax liabilities:    
Depreciation on property and equipment (287) (762)
Total deferred tax liabilities (287) (762)
Net deferred tax position $ 0 $ 0