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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) (10-K) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
NOL carryforwards $ 14,730 $ 15,756
UK NOL carryforwards 552 534
Allowance for doubtful accounts 92 97
Compensation and vacation accrual 57 58
Operating accruals 6 285
Research and experimentation, AMT and foreign tax credits 126 126
Texas margin tax credit 106 120
Lease liabilities 854
Other 846 850
Total gross deferred tax assets 17,369 17,826
Valuation allowance (16,218) (17,149)
Net deferred tax assets 1,151 677
Capitalized software 497 523
Right of use assets 544
Fixed assets and intangibles 45 86
Foreign 47 45
Total gross deferred liabilities 1,133 654
Net deferred taxes $ 18 $ 23