Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes [Abstract]

Schedule of domestic and foreign components of income (loss) before income taxes from continuing operations

	2018			2017
Domestic	$	(18,336	)	$	(16,260	)
Foreign		(1,447	)		(1,821	)
Loss from Continuing Operations before Provision for Income Taxes	$	(19,783	)	$	(18,081	)

Schedule of components of income tax provision (benefit)

	2018			2017
Foreign
Current	$	17		$	--
Deferred		(142	)		(454	)
U.S. federal		--			--
Current		--			--
Deferred		734			9,422
State and local		--			--
Current		7			18
Deferred		391			1,844
		1,007			10,830
Change in valuation allowance		(1,007	)		(10,830	)
Income Tax Provision	$	--		$	--

Schedule of reconciliation between the U.S. statutory federal income tax rate and the company's effective rate

	2018			2017
U.S. federal statutory rate		21.0	%		34.0	%
State income taxes, net of federal benefit		(0.2	)		(3.6	)
Impairment of goodwill		(0.7	)		(5.0	)
Impairment of net operating loss		(4.5	)		(45.1	)
Incentive stock options		(0.5	)		(0.4	)
Additional Beneficial Conversion Feature		(0.5	)		0.0
Federal and state rate change and other		0.8			(8.4	)
US-Foreign income tax rate difference		0.4			(0.4	)
Other permanent items		(0.5	)		(2.1	)
Change in valuation allowance		(15.3	)		31.0
Effective Rate		0.0	%		0.0	%

Schedule of deferred tax assets

(in 000s)	2018			2017
Deferred Tax Asset
Net operating loss carryovers	$	4,892		$	5,458
Deferred revenue		--			1,486
Stock based compensation		646			490
Debt debenture		--			412
Research credits		133			139
Accrued compensation		55			98
Reserves		191			512
Intangibles		1,741			--
Other		470			976
Total Deferred Tax Asset		8,128			9,571
Less: valuation allowance		(7,677	)		(8,660	)
Deferred Tax Asset, Net of Valuation Allowance	$	451		$	911

Deferred Tax Liabilities	2018			2017
Intangible assets	$	--		$	(463	)
Fixed assets		--			--
Other		(36	)		--
Prepaid maintenance		--			(1	)
Capitalized research		(415	)		(447	)
Total deferred tax liabilities		(451	)		(911	)
Net Deferred Tax Asset (Liability)	$	--		$	--