Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

v3.21.1
INCOME TAXES (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Components of net deferred tax assets    
Net operating loss carryforward $ 17,090 $ 16,773
General business tax credit 10,490 9,888
Stock options 5,924 5,723
Charitable contribution 82 81
Accrued expenses 276 166
Unearned revenue 2,425 2,373
Allowance for bad AR 1 175
Unrealized gain on long term investment 472 1,400
Other 1,964 1,629
Total gross deferred tax assets 38,724 38,208
Less valuation allowance (37,491) (38,019)
Net deferred tax assets $ 1,233 $ 189