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NOTE 12 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current deferred tax assets    
Deferred revenue $ 393 $ 382
Accrued expenses 388 85
Other 0 51
781 518
Valuation allowance (781) (518)
Net current deferred tax assets 0 0
Net noncurrent deferred tax liability (817) (644)
Net operating losses 39,560 40,389
Research and development credit carryforwards 4,188 4,490
Minimum tax credit carryforwards 161 161
Acquired intangibles 0 183
Share based compensation 10 11
Other 102 22
44,021 45,256
Valuation allowance (42,736) (44,496)
Net noncurrent deferred tax assets 1,285 760
Noncurrent deferred tax liabilities    
Acquired intangibles (525) 0
Fixed assets (765) (764)
Goodwill (812) (640)
Total noncurrent deferred tax liabilities (2,102) (1,404)
Net current deferred tax asset (liability) $ 0 $ 0