XML 72 R61.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 19,881 $ 13,734
Intangible and fixed assets (85) (28)
Stock based compensation 2,318 1,954
Reserves and accrued expenses 45 38
Other 0 0
Deferred tax assets, gross 22,159 15,698
Less valuation allowance (22,159) (15,698)
Deferred tax assets, net $ 0 $ 0