XML 65 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
TAXES AND NET OPERATING LOSS CARRYFORWARDS (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets, non-current:    
Loss and credit carryforwards $ 6,578 $ 5,497
Stock based compensation 283 156
Inventory Reserve 466 361
Other 273 193
Total deferred tax assets 7,600 6,207
Deferred tax liabilities    
State taxes (capital) (10) (9)
Property and equipment (413) (416)
Intangibles (337) (376)
Total deferred tax liabilities (760) (801)
Total Net Deferred Tax Assets 6,840 5,406
Valuation Allowance (7,404) (5,970)
Total Net Deferred Tax Assets/(Liabilities) , net of Valuation Allowance $ (564) $ (564)