XML 29 R45.htm IDEA: XBRL DOCUMENT v3.20.1
10. Inccome taxes (Details - Reconciliation) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Federal income tax expense computed at the statutory rate $ 259 $ (695)
State and local tax expense, net 180 (47)
Goodwill impairment 0 324
Other permanent differences 14 147
Section 162m 105 0
Stock based compensation 149 0
Uncertain tax positions 79 0
Change in tax rates 8 (37)
Change in tax estimate (12) 83
Provision (benefit) for income taxes $ 782 $ (225)
Federal income tax expense computed at the statutory rate, percentage 21.00% 21.00%
State and local tax expense, net, percentage 14.50% 1.40%
Goodwill impairment, percentage 0.00% (9.80%)
Other permanent differences, percentage 1.10% (4.40%)
Section 162m, percentage 8.50% 0.00%
Stock based compensation, percentage 12.10% 0.00%
Uncertain tax positions, percentage 6.40% 0.00%
Change in tax rates, percentage 0.70% 1.10%
Change in tax estimate, percentage (1.00%) (2.50%)
Benefit for income taxes, percentage 63.30% 6.80%