XML 27 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
3. Income Taxes (Tables)
12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Reconciliation of income taxes
    2016     2015  
U.S. Federal statutory rates on net loss before income taxes   E (2,032 )   E (1,004 )
Effect of foreign statutory rate differences     61       (52 )
Effect of exchange rate changes     (1,018 )     (4,234 )
Expiration/disallowance of net operating loss carry forwards     --       184  
Permanent differences     76       (5 )
Change in valuation allowance     2,902       5,156  
                 
Income tax provision (benefit)   E (11 )   E 45  
Schedule of Deferred Tax Assets
    2016     2015  
             
Licenses capitalized for United States tax purposes   E 799     E 904  
IPR&D basis difference     --       (770 )
Stock options     255       181  
Foreign tax credit carry over     243       243  
Net operating loss carry forwards                
United States     25,841       23,857  
Switzerland     896       900  
The Netherlands     183       --  
Luxembourg     --       --  
                 
      28,217       25,315  
Less valuation allowance for deferred tax asset     (28,217 )     (25,315 )
                 
Net deferred tax asset   E --     E --  
Summary of Operating Loss Carryforwards
      United States       Switzerland  
                 
2017       --         1,449  
2018       747         537  
2019       364         499  
2020       537         19  
2021-2035       74,357         --  
Perpetual       --         --  
  E     76,005   E     2,504