XML 73 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
10. Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dilutive restricticed shares held in escrow    
Accrued wages and benefits $ 298 $ 345
Accrued accounts payable 153 318
Accrued legal costs 0 231
Accrued sales taxes 223 209
Other 138 118
Total accrued expenses $ 812 $ 1,221