Property and Equipment

3 Months Ended

Mar. 31, 2015

Property, Plant and Equipment [Abstract]

5.	Property and Equipment:

Property and equipment, summarized by major category, consist of the following as of:


	March 31, 2015			December 31, 2014
Idle equipment	$	3,798		$	3,758
Machinery & equipment		1,360			1,354
Computer equipment & software		348			344
Office furniture & equipment		178			110
Leasehold improvements		34			9

Total		5,718			5,575

Less accumulated depreciations		(1,770	)		(1,685	)

Total property, plant & equipment, net	$	3,948		$	3,890

Depreciation expense for the periods ended March 31, 2015 and March 31, 2014, was approximately $0.09 million and $0.1 million, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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