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Summary Of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2015

Summary of Significant Accounting Policies [Abstract]

Earnings (Loss) Per Common Share

		Three months ended September 30,						Nine months ended September 30,
		2015			2014			2015			2014
Basic
Net earnings (loss)		$	330		$	286		$	1,048		$	170
Dividends on Series B preferred stock and accretion of discount			(214)			(174)			(643)			(233)
Earnings (loss) allocated to common stockholders		$	116		$	112		$	405		$	(63)
Weighted average common shares outstanding including unvested share-based payment awards			15,823,710			15,823,710			15,823,710			15,823,710
Less: Unvested share-based payment awards			-			-			-			-
Average shares			15,823,710			15,823,710			15,823,710			15,823,710
Basic earnings (loss) per common share (1)		$	0.01		$	0.01		$	0.03		$	0.00
Diluted
Net earnings (loss) allocated to common stockholders		$	116		$	112		$	405		$	(63)
Weighted average common shares outstanding for basic loss per common share			15,823,710			15,823,710			15,823,710			15,823,710
Add:  Dilutive effects of assumed exercises of stock options			8,396			7,444			9,441			-
Add:  Dilutive effects of assumed exercises of stock warrants			-			-			-			-
Average shares and dilutive potential common shares			15,832,106			15,831,154			15,833,151			15,823,710
Diluted earnings (loss) per common share (2)		$	0.01		$	0.01		$	0.03		$	0.00

(1) Basic earnings (loss) per share is less than $0.01 per share for the nine months ended September 30, 2014

(2) Diluted earnings (loss) per share is less than $0.01 per share for the nine months ended September 30, 2014

Anti-dilutive Average Common Shares

	Three months ended September 30,				Nine months ended September 30,
	2015		2014		2015		2014
Stock options	417,529		614,552		432,178		621,996
Series B preferred stock	6,857,143		6,857,143		6,857,143		6,857,143
Stock warrants	1,152,125		1,152,125		1,152,125		1,152,125

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 260



-SubTopic 10



-Section 50



-Paragraph 1



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-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 260



-SubTopic 10



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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