8. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes Tables

Reconciliation of expected income tax at the statutory federal rate with the actual income tax provision

	2013			2012
Expected income tax benefit at statutory rate (34%)	$	(1,090	)	$	(64	)
State taxes, net of federal tax benefit		(192	)		(10	)
Effect of change in valuation allowance		(9,876	)		(9,848	)
Non-deductible expenses		4			6
Expiration of net operating loss deductions		11,154			9,916
Total	$	--		$	--

Net deferred tax asset (liability)

	2013			2012
Current assets:
Accrued expenses, non-tax deductible	$	99		$	5
Deferred revenue		553			556
Contingent payments		(831	)		(831	)
Noncurrent assets:
Stock compensation expense		580			543
Loss carryforwards		61,942			71,122
Depreciation and amortization		1,105			1,929
		63,448			73,324
Less: valuation allowance		(63,448	)		(73,324	)
	$	--		$	--