Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Compenents of income (loss) before income taxes:	Year ended December 31
	2015		2014

United States	$	(103,069)	$	49,757
Foreign		(1,359,598)		(73,188)
	$	(1,462,667)	$	(23,431)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Compenents of provision (benefit) for income taxes:	Year ended December 31
	2015		2014
Current:
Federal	$	(389,000)	$	(37,000)
State		21,000		(122,000)
Foreign		38,000		26,000
Total current		(330,000)		(133,000)

Deferred:
Federal		27,000		131,000
State		5,000		24,000
Foreign		60,000		(770,000)
Total deferred		92,000		(615,000)
	$	(238,000)	$	(748,000)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The provision (benefit) for income taxes is different from the amounts computed by applying the United States federal statutory income tax rate of 34%. The reasons for these differences are as follows:

	Year ended December 31
	2015		2014

Income taxes at U.S. statutory rate	$	(497,000)	$	(8,000)
State income taxes, net of federal benefit		21,000		19,000
Higher/(lower) effective taxes on losses in foreign countries		63,000		37,000
Foreign corporate income taxes		43,000		14,000
Effect of future tax rate changes to foreign deferred income taxes		55,000		-
Nondeductible meals and entertainment expense		18,000		23,000
Qualified domestic production activities income, net		45,000		-
State tax planning strategy		-		(97,000)
Release of valuation allowance, net		-		(714,000)
Other		14,000		(22,000)
	$	(238,000)	$	(748,000)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of the deferred tax assets and liabilities, and the related tax effects of each temporary difference at December 31, 2015 and 2014, are as follows:

	2015		2014
Deferred tax assets:
Product refund reserve	$	12,000	$	13,000
Inventory obsolescence reserve		20,000		24,000
Vacation accrual		14,000		17,000
Stock-based compensation		11,000		10,000
Organization costs		195,000		208,000
Deferred compensation		107,000		98,000
Miscellaneous accrued expenses		13,000		8,000
Foreign net operating loss carryforwards		3,112,000		3,147,000
Valuation allowance - NOL carryforwards		(2,489,000)		(2,432,000)
		995,000		1,093,000
Deferred tax liabilities:
Depreciation and amortization		240,000		213,000
Foreign currency exchange		160,000		133,000
		400,000		346,000
Net deferred tax assets (liabilities)	$	595,000	$	747,000

Reported as:
Current deferred tax assets	$	66,000	$	61,000
Non-current deferred tax assets		623,000		686,000
Non-current deferred tax liabilities		94,000		-
Net deferred tax assets	$	595,000	$	747,000

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

The aggregate changes in the balance of gross unrecognized tax benefits were as follows:

	2015		2014

Beginning of year	$	48,000	$	91,000
Settlements and effective settlements with tax authorities		-		-
Lapse of statute of limitations		(6,000)		(6,000)
Decrease to tax positions taken during prior periods		(7,000)		(46,000)
Increase to tax positions taken during current period		11,000		9,000
End of year	$	46,000	$	48,000