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NOTE 12 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 24,330 | $ 28,349
Research and development credit carryforwards | 5,147 | 4,659
Minimum tax credit carryforwards | 123 | 123
Disallowed interest expense carryforwards | 1,909 | 0
Stock compensation | 107 | 11
Deferred revenue | 276 | 299
Fixed assets | 14 | 0
Accrued expenses | 594 | 318
Other | 526 | 260
| 33,026 | 34,019
Valuation allowance | (19,517) | (28,849)
Net deferred tax assets | 13,509 | 5,170
Deferred tax liabilities: |  |
Acquired intangibles | (11,216) | (5,180)
Fixed assets | 0 | (309)
Capitalized software | (1,268) | 0
Deferred commission | (856) | 0
Goodwill | (1,735) | (751)
| (15,075) | (6,240)
Net current deferred tax assets (liabilities) | $ (1,566) | $ (1,070)

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