Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
Current Assets:
Cash	$ 186	$ 1,292
Accounts receivable, net	1,531	997
Inventory	906	917
Prepaid expenses & other assets	491	335
Total current assets	3,114	3,541
Property, Plant & Equipment (at cost):
Leasehold improvements	19	16
Machinery, equipment & software	2,259	2,255
less: Accumulated depreciation & amortization	(2,248)	(2,212)
Property, plant & equipment, net	30	59
Other Assets:
Intangible Assets, net	1,451	1,612
Goodwill	1,152	1,152
Total other assets	2,603	2,764
Total Assets	5,747	6,364
Current Liabilities:
Accounts payable	978	476
Note payable – related party, current	323	263
Related party payable	182	219
Accrued expenses	370	209
Total current liabilities	1,853	1,167
Long term Liabilities:
Contingent Liability – related party	880	880
Note payable – related party, long term	546	737
Total long term liabilities	1,426	1,617
Total Liabilities	3,279	2,784
Shareholders' Equity:
$1 par value; 25,000,000 shares authorized; 16,953,176 shares issued and outstanding at September 30, 2017 and December 31, 2016	16,953	16,953
Capital in excess of par value	688	688
Accumulated deficit	(15,173)	(14,061)
Total Shareholders' Equity	2,468	3,580
Total Liabilities & Shareholders’ Equity	$ 5,747	$ 6,364

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.