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NOTE 12 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current deferred tax assets |  |
Deferred revenue | $ 920 | $ 858
Accrued expenses | 104 | 30
Other | 36 | 31
| 1,060 | 919
Valuation allowance | (1,001) | (1,003)
Net current deferred tax assets | 59 | (84)
Noncurrent deferred tax assets |  |
Net operating losses | 40,105 | 40,400
Research and development credit carryforwards | 4,398 | 4,353
Minimum tax credit carryforwards | 161 | 161
Fixed assets | 0 | 171
Share based compensation | 4 | 67
Other | 2 | 0
| 44,670 | 45,152
Valuation allowance | (43,243) | (42,955)
Net noncurrent deferred tax assets | 1,427 | 2,197
Noncurrent deferred tax liabilities |  |
Acquired intangibles | (1,347) | (2,089)
Goodwill | (316) | (248)
Fixed assets | (138) | 0
Total noncurrent deferred tax liabilities | (1,801) | (2,337)
Net current deferred tax asset (liability) | 59 | (84)
Net noncurrent deferred tax liability | $ (374) | $ (140)

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