Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

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, 2019 and 2018 is comprised of the following:

	2019			2018
Current:
Federal	$	(46	)	$	(2	)
State		-			20
Total current		(46	)		18
Deferred:
Federal		11			-
State		7			-
Total deferred		18			-
Benefit from income taxes	$	(28	)	$	18

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, 2019 and 2018 are as follows:

	2019			2018
Deferred tax assets:
Federal net operating loss carryforwards	$	44,153		$	40,158
State net operating loss carryforwards		5,686			4,541
Compensation		1,399			1,100
Allowances and reserves		457			1,007
State taxes		848			794
Credit carryforward		229			233
163(j) interest		141			-
Leases		23			-
Deferred revenue		88			89
Property, plant and equipment		-			16
		53,024			47,938
Deferred tax liability:
Intangible assets		(3,054	)		(4,371	)
Property, plant and equipment		(263	)		-
Valuation allowance		(49,725	)		(43,567	)
Deferred tax liability-net valuation allowance	$	(18	)	$	-

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:

	2019			2018
Federal statutory rate		21.0	%		21.0	%
State income tax rate, net of Federal tax benefit		3.0	%		2.9	%
Meals and entertainment		(0.2	)%		(0.3	)%
Contingent consideration		0.0	%		0.0	%
Tax reform change		0.0	%		0.0	%
Valuation allowance		(23.8	)%		(23.7	)%
Other non-deductible		0.0	%		(0.1	)%
Naked credit		(0.1	)%		0.0	%
Discontinued operations allocation		0.2	%		0.0	%
Effective tax rate		0.1	%		(0.2	)%

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, 2019:

	Unrecognized
	Tax Benefits
Balance of unrecognized benefits as of January 1, 2018	$	1,117
Reductions for tax positions of prior years		(323	)
Balance as of December 31, 2018	$	794
Additions for tax positions of prior years		54
Balance as of December 31, 2019	$	848

Schedule of Tax Years Subject to Examination

The following tax years remain subject to examination as of December 31, 2019:

Jurisdiction	Tax Years
Federal	2015 - 2019
State and Local	2014 - 2019