XML 71 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
TAXES AND NET OPERATING LOSS CARRYFORWARDS (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Loss and credit carry-forwards $ 7,722 $ 9,169
Stock-based compensation 549 519
Inventory Reserve 494 534
Other 178 263
Total deferred tax assets 8,943 10,485
Valuation allowance (8,756) (10,185)
Total deferred tax assets, net of valuation allowance 187 300
Deferred tax liabilities:    
State taxes (capital) (17) (19)
Property and equipment (294) (459)
Intangibles (244) (386)
Total deferred tax liabilities (555) (864)
Net deferred tax liabilities $ (368) $ (564)