XML 42 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6. Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2013
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
   

December 31,

 

(in $000's)

 

2013

   

2012

 

Payroll & related costs

  $ 418     $ 92  

Sales commissions

  $ 167     $ 139  

Ocean Freight

  $ 150     $ 180  

Sales Tax

  $ 125     $ 163  

Warranty

  $ 71     $ 71  

Other accrued expenses

  $ 514     $ 395  

Total

  $ 1,445     $ 1,040  
Schedule of Product Warranty Liability [Table Text Block]
   

Year Ended December 31,

 

Warranty provision:

 

2013

   

2012

 

Beginning Balance

  $ 71     $ 87  

Additions

  $ 120     $ 127  

Payments

  $ (120 )   $ (143 )

Balance at end of year

  $ 71     $ 71