XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowance for doubtful accounts $ 11 $ 2
Inventory reserves 3,185 3,323
Consumables excess reserve 169 170
Accrued liabilities 52 55
Warrant interest expense 196 196
Stock compensation expense 789 881
State net operating loss 15,010 14,633
Net operating loss carryforward 40,437 38,525
Tax credits 740 740
Depreciation 1,329 2,993
Valuation allowance (61,869) (61,512)
Total deferred tax assets 49 6
Deferred tax liability:    
Prepaid expenses (49) (6)
Net deferred tax liability