Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 3)

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Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Asset    
Net operating loss carryovers $ 8,918 $ 4,892
Deferred revenue
Stock based compensation 1,114 646
Debt debenture
Research credits 135 133
Accrued compensation 36 55
Reserves 242 191
Intangibles 2,361 1,741
Fixed assets 39
Other 3,046 470
Total Deferred Tax Asset 15,891 8,128
Less: valuation allowance (13,902) (7,677)
Deferred Tax Asset, Net of Valuation Allowance 1,989 451
Deferred Tax Liabilities    
Intangible assets (1,671)
Fixed assets
Other (53) (36)
Prepaid maintenance
Capitalized research (352) (415)
Total deferred tax liabilities (2,076) (451)
Net Deferred Tax Asset (Liability) $ (87)