XML 111 R103.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Net operating loss carry forwards $ 18,671 $ 17,907
Research and development credits 1,399 1,322
Nonqualified stock option compensation expense 497 453
Other temporary book - tax differences 58 125
Total deferred tax assets 20,625 19,807
Fixed and intangible asset basis difference (21)
Total deferred tax liabilities (21)
Deferred tax assets (liabilities), net 20,604 19,807
Valuation allowance for deferred tax assets (20,604) (19,807)
Deferred tax assets (liabilities), net after valuation allowance