XML 38 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
The Company and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Schedule of clarified specifications regarding the lease

Assets held for sale related to the Consumer Division consisted of the following as of December 31, 2016:

 

Inventory   $ 7,336  
Property and equipment     911  
Other assets     115  
Assets held for sale as of  December 31, 2016   $ 8,362  
Schedule of activity in the warranty accrual

The activity in the warranty accrual during the years ended December 31, 2016 and 2015 is summarized as follows:

 

    December 31,  
    2016     2015  
Accrual at beginning of year   $ 330     $ 529  
Additions charged to warranty expense     56       130  
Expiring warranties     (293 )     (329 )
Claims satisfied     -       -  
Total     93       330  
Less: current portion     (93 )     (330 )
Long term accrued warranty   $ 0     $ 0  
Schedule of basic and diluted loss per common share using weighted-average shares outstanding

Basic and diluted loss per common share was calculated using the following weighted average shares outstanding for the years ended December 31, 2016 and 2015:

 

    December 31,  
    2016     2015  
Weighted average number of common and common equivalent shares outstanding:                
Basic number of common shares outstanding     4,171,549       4,049,518  
Dilutive effect of stock options and warrants     -       -  
Diluted number of common and common stock equivalent shares outstanding     4,171,549       4,049,518