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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

INCOME TAXES [Abstract]

Schedule of Deferred Tax Assets And Liabilities

		Dollars in Thousands
		2020			2019
Deferred tax assets:
Net operating loss and credit carryforwards		$	15,941		$	13,989
Allowance for doubtful accounts			986			666
Stock-based compensation			461			292
Other			39			—
Gross deferred tax assets			17,427			14,947
Deferred tax liabilities:
Property and equipment			(94)			(95)
Intangible assets			(3,849)			(4,148)
IPR&D intangible assets			—			—
Gross deferred tax liabilities			(3,943)			(4,243)
Net deferred tax assets			13,484			10,704
Less valuation allowance			(13,484)			(10,704)
Net deferred liability		$	—		$	—

Reconciliation of the Provision for Income Taxes

		Dollars in Thousands
		2020			2019
Benefit at federal rate		$	(2,231)		$	(2,796)
Increase (decrease) resulting from:
State income taxes—net of federal benefit			(379)			(517)
Miscellaneous permanent differences			48			78
Warrant liability revaluation			(3)			(104)
Meals and entertainment			18			—
Impairment of in-process research and development			—			(70)
Change in valuation allowance			2,547			3,339
Total income tax benefit		$	—		$	(70)

Schedule of Income Taxes by Jurisdiction

		Dollars in Thousands
		2020			2019
Federal:
Current		$	—		$	—
Deferred			—			(70)
Total Federal		$	—		$	(70)
State:
Current		$	—		$	—
Deferred			—			—
Total State		$	—		$	—
Foreign:
Current		$	—		$	—
Deferred			—			—
Total Foreign		$	—		$	—
Total Tax Provision		$	—		$	(70)

Summary of Operating Loss Carryforwards

		Dollars in Thousands
		2020			2019
2036		$	13,470		$	13,470
2037			13,641			3,441
Unlimited life			39,101			42,100
Total Federal		$	66,212		$	59,011

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.

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