XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets, Gross [Abstract]    
NOL and credit carryforwards $ 75,063,000 $ 64,486,000
Compensation accruals 4,542,000 4,143,000
Accruals and reserves 1,401,000 2,207,000
State tax provision 7,000 5,000
Inventory adjustments 1,193,000 1,329,000
Intangible assets 498,000 455,000
Other 620,000 65,000
Gross deferred tax assets 83,324,000 72,690,000
Less: valuation allowance (81,964,000) (71,464,000)
Total deferred tax assets 1,360,000 1,226,000
Deferred Tax Liabilities, Net [Abstract]    
Depreciation 1,102,000 1,226,000
Contract acquisition costs 258,000 0
Total deferred tax liabilities 1,360,000 1,226,000
Net deferred tax assets (liabilities) $ 0 $ 0