INVESTMENT IN AN AFFILIATE (Tables)

12 Months Ended

Dec. 31, 2015

Equity Method Investments and Joint Ventures [Abstract]

Summary of Investments in Affiliates

Balance sheet data for NYGI is summarized below:

	December 31,
	2015		2014
Current assets	$	706	$	896
Non-current assets		-		-
Total assets	$	706	$	896
Current liabilities	$	50	$	66
Non-current liabilities		5		60
Stockholders' equity		651		770
Total liabilities and stockholders' equity	$	706	$	896

Statement of operations data for NYGI is summarized below:

	Year Ended December 31,
	2015			2014		2013
Revenue	$	-		$	244	$	1,288
Gross profit	$	-		$	204	$	724
Gain on sale of assets	$	-		$	754	$	-
Net income (loss)	$	(139	)	$	342	$	(298	)