XML 67 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 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)
Income Tax Expense (Benefit), Total $ (238,000) $ (748,000)