XML 18 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
SELECT BALANCE SHEET DETAILS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Inventory $ 473,000   $ 473,000   $ 916,000
Work in process 465,000   465,000   909,000
Direct labor costs 436,000   970,000   881,000
Equipment related to in-process projects 29,000   28,000   28,000
Finished goods 8,000   8,000   7,000
Reserves for obsolete and slow-moving items 3,000   3,000   3,000
Carrying amount of acquired trademarks and trade names 8,000   8,000   15,000
Carrying amount of intangible assets 123,000   123,000   129,000
Accumulated amortization 339,000   339,000   332,000
Patent accumulated amortization 536,000   536,000   $ 530,000
Amortization expense 4,000   $ 7,000 $ 4,000  
Weighted-average remaining life of intangible assets     11 years    
Patents [Member]          
Amortization expense $ 3,000 $ 6,000 $ 3,000 $ 6,000