Quarterly report pursuant to Section 13 or 15(d)

TAX EXPENSE (Tables)

v3.19.1
TAX EXPENSE (Tables)
 3 Months Ended
Mar. 31, 2019
Tax Expense  
Deferred tax assets and liabilities
    (in thousands)  
    March 31,     December 31,  
    2019     2018  
Deferred Income Tax Assets:            
Options expense   $ 1,400     $ 1,018  
Allowance for Doubtful Accounts     33       33  
Net Operating Losses     14,350       13,409  
                 
      15,783       14,460  
Deferred Income Tax Liabilities:                
Depreciation     (2,112 )     (829 )
                 
Total     13,671       13,631  
                 
Valuation Allowance     (13,671 )     (13,631 )
                 
Net Deferred Tax   $ -     $ -