XML 34 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Income tax credit at statutory rates $ (631) $ (437)
Nondeductible expenses 3 4
State income tax, net of federal benefits (226) (156)
Expiration of NOL & Credits 1,530 1,559
Tax basis in excess of book Convertible Debt 342 0
Expiration of Stock Options 125 179
Other 0 0
Change in valuation allowance (1,143) $ (1,149)
Total