Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Valuation Allowance $ 7,060 $ 6,474
Valuation allowance (decrease) increase (586) 2,494
Deferred tax assets, disqualified incentive stock options $ 3,538  
Operating loss expiration date Dec. 31, 2033  
Tax adjustment to decrease deferred tax liabilities   $ 482
Domestic Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward $ 6,107  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward 4,682  
Disqualified Incentive Stock Option [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Valuation Allowance $ 3,538