INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2014

INCOME TAXES [Abstract]

Domestic and foreign components of pre-tax loss (including discontinued operations)

The components of pre-tax loss, including discontinued operations, are as follows:

	Years Ended December 31,
	2014			2013
Pre-tax loss	$	(1,587	)	$	(3,161	)

Schedule of effective income tax rate reconciliation

				Years Ended December 31,
	2014			% of Pretax			2013			% of Pretax
Tax at Federal statutory rate	$	(556	)		(35.0	)%	$	(1,106	)		(35.0	)%
Increase in: Valuation allowances		552			34.8			1,281			40.5
Permanent differences		97			6.1			8			0.3
State and local taxes - net		(93	)		(5.9	)		(183	)		(5.8	)
Income tax (benefit) provision	$	—			—	%	$	—			—	%

Components of the net deferred tax assets (liabilities)

The components of the net deferred tax assets are as follows:

	December 31,
	2014			2013
Deferred Tax Assets:
Accounts receivable allowances	$	90		$	91
Net operating loss carryforwards		44,322			44,926
Inventory		68			—
Restricted stock/Stock options		206			42
Contributions		101			102
Deferred rent		9			17
Property and equipment		49			59
Gross deferred tax assets	$	44,845		$	45,237
Valuation allowance	$	(44,845	)	$	(45,237	)
Net deferred tax asset	$	—		$	—

Reconciliation of activity for deferred tax asset valuation allowance

A reconciliation of activity for the Company’s deferred tax asset valuation allowance is provided as follows:

	Years Ended December 31,
	2014			2013
Beginning balance	$	45,237		$	50,711
Reductions to provision		(392	)		(5,474	)
Ending balance	$	44,845		$	45,237

Expiration terms and amounts of loss and credit carryforwards reflected in the gross deferred tax assets

The expiration terms and amounts for which an allowance has been provided with respect to the loss and credit carryforwards reflected in the gross deferred tax assets above are comprised as follows:

Loss Carryforwards	Expiration		Gross Amount
Federal	2033		$	114,819
State and local		2016-2033		69,891