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DETAILS OF CERTAIN FINANCIAL STATEMENT COMPONENTS (Tables)
12 Months Ended
Dec. 31, 2016
DETAILS OF CERTAIN FINANCIAL STATEMENT COMPONENTS  
Schedule of inventories

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

    

2016

    

2015

 

Inventories

 

(in thousands)

 

Raw materials

 

$

738

 

$

681

 

Work-in-process

 

 

357

 

 

172

 

Finished goods

 

 

173

 

 

162

 

Total inventories

 

$

1,268

 

$

1,015

 

 

Schedule of property and equipment, net

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

    

2016

    

2015

 

Property, plant and equipment, net

 

(in thousands)

 

Furniture, machinery and equipment

 

$

914

 

$

910

 

Leasehold improvements

 

 

514

 

 

327

 

 

 

 

1,428

 

 

1,237

 

Less: accumulated depreciation

 

 

(1,118)

 

 

(1,061)

 

Total property, plant and equipment, net

 

$

310

 

$

176

 

 

Schedule of intangibles net

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

    

2016

    

2015

 

Intangibles, net

 

(in thousands)

 

Patents and trademarks

 

$

360

 

$

321

 

Less: accumulated amortization

 

 

(316)

 

 

(308)

 

Total intangibles, net

 

$

44

 

$

13

 

 

Schedule of future amortization on existing intangibles

 

 

 

 

 

Years ending December 31,

    

(in thousands)

 

2017

 

$

11

 

2018

 

$

11

 

2019

 

$

8

 

2020

 

$

8

 

2021

 

$

6

 

 

Schedule of accrued expenses and other accrued liabilities

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

    

2016

    

2015

    

Accrued liabilities

 

(in thousands)

 

Accrued warranty

 

$

2

 

$

14

 

Accrued wages and benefits

 

 

195

 

 

194

 

Accrued taxes, other than income taxes

 

 

5

 

 

7

 

Accrued vacation

 

 

77

 

 

68

 

Accrued other

 

 

55

 

 

21

 

Total accrued liabilities

 

$

334

 

$

304