INTANGIBLE ASSETS (Details - Intangible asset schedule) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 3,907 | $ 3,907 |
Accumulated Amortization | 141 | 106 |
Net Carrying Amount | 3,766 | 3,801 |
Amortization | 35 | 35 |
In Process Research and Development | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 3,730 | 3,730 |
Accumulated Amortization | 0 | 0 |
Net Carrying Amount | 3,730 | 3,730 |
Trade Names | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 100 | 100 |
Accumulated Amortization | 80 | 60 |
Net Carrying Amount | $ 20 | $ 40 |
Useful Life (Years) | 5 years | 5 years |
Noncompete Agreements | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 77 | $ 77 |
Accumulated Amortization | 61 | 46 |
Net Carrying Amount | $ 16 | $ 31 |
Useful Life (Years) | 5 years | 5 years |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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