1. DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ESTIMATES (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2015	Dec. 31, 2014
Allowance for doubtful accounts	$ 150	$ 498
Bad debt expense	70	(19)
Inventory obsolescence reserve	0	205
Goodwill impairment	0	$ 4,916
Equity distribution receivable	$ 161
Sales [Member] \| Customer 1 [Member]
Concentration risk percentage	34.00%	26.00%
Sales [Member] \| Customer 2 [Member]
Concentration risk percentage	21.00%	19.00%
Sales [Member] \| Customer 3 [Member]
Concentration risk percentage	10.00%	11.00%
Sales [Member] \| Customer 4 [Member]
Concentration risk percentage	7.00%	7.00%
Sales [Member] \| Customer 5 [Member]
Concentration risk percentage	5.00%	7.00%
Accounts Receivable [Member] \| Customer 1 [Member]
Concentration risk percentage	35.00%	34.00%
Accounts Receivable [Member] \| Customer 2 [Member]
Concentration risk percentage	26.00%	26.00%
Accounts Receivable [Member] \| Customer 3 [Member]
Concentration risk percentage	17.00%	14.00%

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions.

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The carrying amount of other receivables, net, due within one year of the balance sheet date (or one operating cycle, if longer) from third parties or arising from transactions not separately disclosed.

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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