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NOTE 12 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current deferred tax assets    
Deferred revenue $ 382 $ 745
Accrued expenses 85 107
Other 51 41
518 893
Valuation allowance (493) (847)
Net current deferred tax assets 25 46
Noncurrent deferred tax assets    
Net operating losses 40,389 40,196
Research and development credit carryforwards 4,490 4,486
Minimum tax credit carryforwards 161 161
Acquired intangibles 183 0
Fixed assets 0 0
Share based compensation 11 11
Other 22 4
45,256 44,858
Valuation allowance (44,521) (43,960)
Net noncurrent deferred tax assets 735 898
Noncurrent deferred tax liabilities    
Acquired intangibles 0 (587)
Fixed assets (764) (361)
Goodwill (640) (452)
Total noncurrent deferred tax liabilities (1,404) (1,400)
Net current deferred tax asset (liability) 25 46
Net noncurrent deferred tax liability $ (669) $ (502)