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NOTE 13 - INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Allowance for doubtful accounts $ 13 $ 8
Inventory and product return reserves 464 467
Compensation accruals 1,723 1,515
Accrued liabilities 129 321
Book-over-tax depreciation and amortization 25 21
Foreign net operating loss carryforwards 3 132
U.S. net operating loss carryforwards 2,904 2,345
U.S. credit carryforwards 2,280 2,161
Deferred tax assets, gross 7,541 6,970
Valuation allowance (7,541) (6,970)
Total deferred income tax assets $ 0 $ 0