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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:      
Net operating loss carry-forward $ 18,498 $ 14,996 $ 11,527
Inventory 115 52 21
Stock-based compensation 1,099 1,049 813
Start-up expenditures 199 221 243
Research and development credit carryforward 1,171 1,209 326
Accrued bonus 423 200 101
Severance liability 122 134  
Investment in Panacea 360 40  
Operating lease obligations 52 127  
Other 29 22 20
Total deferred tax assets 22,068 18,050 13,051
Deferred tax liabilities:      
Machinery and equipment (237) (239) (215)
Patents and trademarks (358) (351) (562)
Gain on investment (13) (104) (612)
Accrued expense (24) (51) (71)
Operating lease right-of-use assets (52) (126)  
Other intangible assets (224) (189) (153)
Total deferred tax liabilities (908) (1,060) (1,613)
Valuation allowance (21,198) $ (16,990) $ (11,438)
Net deferred taxes $ (38)