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NOTE 12 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 28,349 | $ 39,560
Research and development credit carryforwards | 4,659 | 4,188
Minimum tax credit carryforwards | 123 | 161
Stock compensation | 11 | 10
Deferred revenue | 299 | 393
Accrued expenses | 318 | 388
Other | 260 | 102
| 34,019 | 44,802
Valuation allowance | (28,849) | (43,517)
Net deferred tax assets | 5,170 | 1,285
Deferred tax liabilities |  |
Acquired intangibles | (5,180) | (525)
Fixed assets | (309) | (765)
Goodwill | (751) | (812)
| (6,240) | (2,102)
Net current deferred tax assets (liabilities) | $ (1,070) | $ (817)

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