XML 90 R75.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]    
Inventory, accruals and reserves $ 1,118 $ 1,316
Interest deduction carry-forward 127 0
Federal and state operating loss carry-forwards 22,909 21,333
Tax credit carry-forwards 1,921 1,939
Equity compensation 288 402
Deferred revenue (90) (81)
Fixed assets (781) (878)
Intangible assets (300) (363)
Other 194 154
Valuation allowance (25,386) (23,803)
Total net deferred tax assets $ 0 $ 19