Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The benefit from income taxes on continuing operations for the years ended December 31, 2018 and 2017 is comprised of the following:

	2018			2017
Current:
Federal	$	(2	)	$	(382	)
State		19			(13	)
Total current		17			(395	)
Deferred:
Federal		-			-
State		-			-
Total deferred		-			-
Benefit from income taxes	$	17		$	(395	)

Schedule of Deferred Tax Assets and Liabilities

The tax effects of significant items comprising the Company’s deferred tax assets and (liabilities) as of December 31, 2018 and 2017 are as follows:

	2018			2017
Deferred tax assets:
Federal net operating loss carryforwards	$	40,158		$	31,943
State net operating loss carryforwards		4,541			4,762
Compensation		1,100			693
Allowances and reserves		1,007			7,539
State taxes		794			1,124
Credit carryforward		233			239
Deferred revenue		89			88
Property, plant and equipment		16			637
Other Reserves-restructuring		-			5
		47,938			47,030
Deferred tax liability:
Intangible assets		(4,371	)		(4,865	)
Net Deferred tax assets		43,567			42,165
Less: valuation allowance		(43,567	)		(42,165	)
Deferred tax asset-net valuation allowance	$	-		$	-

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the difference between the federal statutory tax rates and the Company’s effective tax rate from continuing operations is as follows:

	2018			2017
Federal statutory rate		21.0	%		34.0	%
State income tax rate, net of Federal tax benefit		2.9	%		2.2	%
Meals and entertainment		(0.3	)%		(0.3	)%
Contingent consideration		0.0	%		8.6	%
Tax reform change		0.0	%		(174.7	)%
Valuation allowance		(23.7	)%		141.7	%
Gain/Loss on extinguishment of debt		0.0	%		(11.6	)%
Other non-deductible		(0.1	)%		0.0	%
Discontinued operations allocation		0.0	%		3.1	%
Net change in Federal and state reserves		-			-
Effective tax rate		(0.2	)%		3.0	%

Schedule of Unrecognized Tax Benefits Roll Forward

The following table summarizes the change in uncertain tax benefit reserves for the two years ended December 31, 2018:

	Unrecognized Tax Benefits
Balance of unrecognized benefits as of January 1, 2017	$	1,117
Additions for tax positions related to the current year		-
Additions for tax positions of prior years		-
Reductions for tax positions of prior years		-
Balance as of December 31, 2017	$	1,117
Additions for tax positions related to the current year		-
Additions for tax positions of prior years		-
Reductions for tax positions of prior years		(323	)
Balance as of December 31, 2018	$	794

Schedule of Tax Years Subject to Examination

The following tax years remain subject to examination as of December 31, 2018:

Jurisdiction	Tax Years
Federal	2014 - 2018
State and Local	2013 - 2018