FORMER SAE CONVERTIBLE PREFERRED STOCK (Tables)

9 Months Ended

Sep. 30, 2013

Convertible Preferred Stock [Abstract]

Schedule of Dividends Payable

The following table represents the accrued, paid and unpaid dividends included in accrued liabilities for Former SAE preferred shares, which were retired as a result of the Merger on June 24, 2013, as of the dates set forth below:

	2013		2012
January 1	$	894	$	537
Accrual		131		131
Payment		(42)		(14)
March 31	$	983	$	654
Accrual		131		131
Special dividend		5,000		-
Payment		(5,042)		(56)
June 30	$	1,072	$	729
Accrual		-		90
Payment		-		-
September 30	$	1,072	$	819