XML 65 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Accruals $ 71 $ 48
Stock compensation 567 159
Net operating losses 14,982 16,293
Basis difference in fixed assets
Total deferred tax assets 15,620 16,500
Valuation allowance (15,620) (16,500)
Total net deferred tax assets