Note 6. Accrued Expenses

12 Months Ended

Dec. 31, 2012

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 6. ACCRUED EXPENSES

Accrued expenses consisted of the following items:

	December 31,
(in $000's)	2012		2011
Payroll & related costs	$	92	$	115
Sales commissions	$	139	$	90
Ocean Freight	$	180	$	105
Sales Tax	$	163	$	12
Warranty	$	71	$	87
Legal / settlement fees (*see note below)	$	13	$	505
Other accrued expenses	$	382	$	386
Total	$	1,040	$	1,300

*Legal / settlement fee accrual from 2011 was related to a Settlement Agreement and Mutual Release with Dimension Technologies, Inc dated January 27, 2012, which settled all disputes and arbitration to the parties’ satisfaction.

Warranty provision roll forward:

	Year Ended December 31,
Warranty provision:	2012			2011
Beginning Balance	$	87		$	75
Additions	$	127		$	212
Payments	$	(143	)	$	(200	)
Balance at end of year	$	71		$	87