Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Summary of loss before income taxes by geographically

	2019			2018
Domestic	$	(4,200	)	$	(1,583	)
Foreign		(1,564	)		(2,346	)
Total	$	(5,764	)	$	(3,929	)

Summary of provision for income taxes

	2019			2018
Current
Federal	$	-		$	-
State		2			2
Foreign		36			11
Change in deferred
Federal		(447	)		(109	)
Federal valuation allowance		447			109
State		20			(1	)
State valuation allowance		(20	)		1
Foreign		(453	)		(322	)
Foreign valuation allowance		453			322
Total current	$	38		$	13

Summary of effective income tax rate and the U.S. federal statutory federal income tax rate

	2019			2018
Amounts at statutory tax rates		21	%		21	%
Foreign losses taxed at different rates		(2	)%		(1	)%
Stock-based compensation		(8	)%		(7	)%
Other		(1	)%		(2	)%
Total		10	%		11	%
Valuation allowance		(11	)%		(11	)%
Effective tax rate		(1	)%		-	%

Summary of significant components of the deferred tax asset

	2019			2018
Deferred tax assets:
Accruals	$	48		$	71
Stock compensation		159			567
Net operating losses		16,293			14,982
Basis difference in fixed assets		-			-
Total deferred tax assets	$	16,500		$	15,620
Valuation allowance		(16,500	)		(15,620	)
Total net deferred tax assets	$	-		$	-