XML 22 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment
3 Months Ended
Mar. 31, 2017
Property Plant And Equipment [Abstract]  
Property and Equipment

NOTE 7. Property and Equipment

Property and equipment are primarily located in the United States and China and consisted of the following as of the dates presented (in thousands):

 

 

 

March 31,

2017

(unaudited)

 

 

December 31,

2016

(audited)

 

Machinery and equipment

 

$

384

 

 

$

384

 

Furniture and fixtures

 

 

164

 

 

 

164

 

Subtotal

 

 

548

 

 

 

548

 

Less accumulated depreciation

 

 

(437

)

 

 

(416

)

Total

 

$

111

 

 

$

132

 

 

Depreciation expense for the three months ended March 31, 2017 and 2016 was $21,000 and $21,000, respectively.