Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=64851502&loc=d3e6351-108592

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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
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-Section 50
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CUSTOMER AND VENDOR CONCENTRATIONS (Details Textual) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Concentration Risk [Line Items]
Accounts Payable, Current	$ 1,466,000		$ 1,021,000
Accounts Receivable, Net, Current	1,038,000		$ 644,000
Customer One And Two [Member]
Concentration Risk [Line Items]
Accounts Receivable, Net, Current	817,000
Three Vendors [Member]
Concentration Risk [Line Items]
Accounts Payable, Current	$ 33,000
Three Vendors [Member] \| Supplier Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	94.00%	78.00%
Sales Revenue, Net [Member] \| Customer One [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	45.00%	41.00%
Sales Revenue, Net [Member] \| Customer Two [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage		18.00%