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INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of components of loss before taxes

The components of loss before income taxes are summarized below:

 

    Year Ended December 31,
    2019   2018
Loss before income taxes        
U.S. operations   $ (10,759 )   $ (10,105 )
Loss before income taxes   $ (10,759 )   $ (10,105 )

 
Schedule of components of the income tax provision

The components of the income tax provision were as follows:

 

 

    Year Ended December 31,
    2019   2018
Current        
Federal   $ —     $ — 
State     31       58  
Deferred     1,247       (854 )
Total income tax provision   $ 1,278     $ (796 )

 
Schedule of the reconciliation from the statutory U.S. income tax rate and the effective income tax rate

A reconciliation from the statutory U.S. income tax rate and the Company's effective income tax rate, as computed on loss before taxes, is as follows:

 

    Year Ended Decmber 31,
    2019   2018
Federal Income tax at statutory rate   $ (2,259 )   $ (2,123 )
State and local income tax, net     (452 )     (424 )
Other permanent items     54       (110 )
Valuation allowance     3,859       1,568  
True-up and other     76       293  
Total   $ 1,278     $ (796 )

 
Schedule of deferred income tax asset

The net deferred income tax asset was comprised of the following:

 

    December 31,
    2019   2018
Noncurrent deferred income taxes        
Total assets   $ 844     $ 2,837  
Total liabilities     (844 )     (1,592 )
Net noncurrent deferred income tax asset     —         1,245  
Net deferred income tax asset   $ —       $ 1,245  

 
Schedule of deferred income tax assets and liabilities

The tax effect of temporary differences between GAAP accounting and federal income tax accounting creating deferred income tax assets and liabilities were as follows:

 

    December 31,
    2019   2018
Deferred tax assets        
U.S. net operating loss carry forward   $ —       $ 662  
Non-deductible reserves     1,785       1,628  
Tax credits     4,631       4,631  
Intangibles     2,189       1,634  
Other     —         442  
Valuation allowance     (7,761 )     (6,160 )
Net deferred tax assets     844       2,837  
Deferred tax liabilities                
Fixed assets     (64 )     (313 )
Intangibles     —         (723 )
Other     (780 )     (556 )
Net deferred tax liabilities     (844 )     (1,592 )
Deferred asset, net   $ —       $ 1,245  

   

Schedule of gross unrecognized tax benefits

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits, exclusive of interest and penalties, is as follows:

 

  Uncertain Tax Position
Balance as of January 1, 2018   $ 218  
Increases due to changes in foreign exchange     224  
Balance as of December 31, 2018   $ 442  
Decreases related to tax returns becoming statuted barred during the year     —    
Balance as of December 31, 2019   $ 442