Income Taxes - Summary of Significant Components of Net Deferred Income Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Current deferred income tax assets: | ||
| Inventory - uniform capitalization | $ 23,000 | |
| Accrued compensation and other | $ 9,000 | 63,000 |
| Less: valuation allowance | (9,000) | (86,000) |
| Current deferred income tax assets | 0 | 0 |
| Non-current deferred income tax assets and (liabilities): | ||
| Net operating loss | 11,382,000 | 10,435,000 |
| Research and development credit | 18,000 | 18,000 |
| Warranty reserve | 81,000 | |
| Warrants issued for services | 45,000 | 45,000 |
| Depreciation and amortization | 76,000 | 73,000 |
| Exercise of options and warrants | (33,000) | (33,000) |
| Stock based compensation | 775,000 | 759,000 |
| Intangibles and other | (425,000) | (422,000) |
| Less: valuation allowance | (11,838,000) | (10,956,000) |
| Net non-current deferred tax assets | $ 0 | $ 0 |
| X | ||||||||||
- Definition Deferred Tax Assets Valuation Allowance Current No definition available.
|
| X | ||||||||||
- Definition Deferred liabilities valuation allowance non current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax asets current No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets non current No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|