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DETAILS OF CERTAIN FINANCIAL STATEMENT COMPONENTS (Tables) | 12 Months Ended
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Dec. 31, 2016
DETAILS OF CERTAIN FINANCIAL STATEMENT COMPONENTS |
Schedule of inventories |
|  | December 31, |
|  | 2016 |  | 2015 |
Inventories |  | (in thousands) |
Raw materials |  | $ | 738 |  | $ | 681 |
Work-in-process |  |  | 357 |  |  | 172 |
Finished goods |  |  | 173 |  |  | 162 |
Total inventories |  | $ | 1,268 |  | $ | 1,015 |
Schedule of property and equipment, net |
|  | December 31, |
|  | 2016 |  | 2015 |
Property, plant and equipment, net |  | (in thousands) |
Furniture, machinery and equipment |  | $ | 914 |  | $ | 910 |
Leasehold improvements |  |  | 514 |  |  | 327 |
|  |  | 1,428 |  |  | 1,237 |
Less: accumulated depreciation |  |  | (1,118) |  |  | (1,061) |
Total property, plant and equipment, net |  | $ | 310 |  | $ | 176 |
Schedule of intangibles net |
|  | December 31, |
|  | 2016 |  | 2015 |
Intangibles, net |  | (in thousands) |
Patents and trademarks |  | $ | 360 |  | $ | 321 |
Less: accumulated amortization |  |  | (316) |  |  | (308) |
Total intangibles, net |  | $ | 44 |  | $ | 13 |
Schedule of future amortization on existing intangibles |
Years ending December 31, |  | (in thousands) |
2017 |  | $ | 11 |
2018 |  | $ | 11 |
2019 |  | $ | 8 |
2020 |  | $ | 8 |
2021 |  | $ | 6 |
Schedule of accrued expenses and other accrued liabilities |
|  | December 31, |
|  | 2016 |  | 2015 |
Accrued liabilities |  | (in thousands) |
Accrued warranty |  | $ | 2 |  | $ | 14 |
Accrued wages and benefits |  |  | 195 |  |  | 194 |
Accrued taxes, other than income taxes |  |  | 5 |  |  | 7 |
Accrued vacation |  |  | 77 |  |  | 68 |
Accrued other |  |  | 55 |  |  | 21 |
Total accrued liabilities |  | $ | 334 |  | $ | 304 |

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