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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net Sales $ 3,175 $ 2,666 $ 5,909 $ 4,480
Operating Expenses        
Cost of revenues 1,441 1,252 2,938 2,284
Depreciation expense 39 46 78 92
Research and development 246 285 445 469
Selling, general and administrative 1,333 933 1,962 1,515
Total cost and expenses 3,059 2,516 5,423 4,360
Operating Income (loss) 116 150 486 120
Other Expenses        
Interest expense 75 67 150 130
Non-operating expenses (income) 122 (2) 151 23
Total other expenses 197 65 301 153
Income (loss )from operations before income taxes (81) 85 185 (33)
Income taxes (benefit) (31) (19) 16 8
Net Income (loss) (50) 104 169 (41)
Preferred dividend 36 0 36 0
Net Income (loss) to common stockholders (86) 104 133 (41)
Statement of Comprehensive Income        
Net Income (loss) (50) 104 169 (41)
Other Comprehensive income (loss)        
Foreign currency translation adjustments (4) 2 (4) 2
Comprehensive income (loss) (54) 106 165 (39)
Pro Forma Earnings Per Share        
Net income (loss) to common stockholders $ (86) $ 104 $ 133 $ (41)
Pro forma basic and diluted earnings per share $ 0 $ 0 $ 0 $ 0
Pro forma weighted average basic and diluted shares outstanding 1,634,948,381 1,468,750,000 1,552,762,369 1,468,750,000