7. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Reconciliation of expected income tax at the statutory federal rate with the actual income tax provision

	2019			2018
Expected income tax benefit at statutory rate (34%)	$	(338	)	$	(434	)
State taxes, net of federal tax benefit		(80	)		(101	)
Effect of change in valuation allowance		(2,110	)		(1,256	)
Non-deductible expenses		1			1
Expired net operating loss carryforwards		2,527			1,386
Expired employee stock options		--			404
Impact of tax rate change		--			--
Total	$	--		$	--

Net deferred tax asset (liability)

	2019			2018
Accrued expenses, non-tax deductible	$	1		$	5
Deferred revenue		56			119
Contingent payments		(538	)		(538	)
Stock compensation expense		--			--
Loss carryforwards		35,125			37,125
Depreciation and amortization		846			889
		35,490			37,600
Less: valuation allowance		(35,490	)		(37,600	)
	$	--		$	--