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Inventories

12 Months Ended

Dec. 31, 2012

Inventory Disclosure [Abstract]

Inventory Disclosure [Text Block]

(4)	Inventories

Our inventories are comprised primarily of the following: (i) raw materials used in the assembly of glovebox portfolios, brochures and accessory kits for automotive manufacturers which are installed in new cars and trucks at the time of vehicle assembly; (ii) component parts used in the implementation of condition monitoring systems for power generation customers; and (iii) training materials, books and related accessories used in the delivery of courses. As of December 31, 2012 and 2011, we had total inventories of $654,000 and $178,000, respectively, which are included in prepaid expenses and other current assets in the consolidated balance sheets.

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

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