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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company’s deferred tax assets for federal and state income taxes as of December 31, 2013 and 2012 are as follows:

		2013			2012
Deferred tax assets:
Net operating loss carryforwards		$	16,473,000		$	16,024,000
Reserves			-			1,000
Deferred rent			66,000			74,000
Research & development tax credits			139,000			78,000
Total deferred tax assets			16,678,000			16,177,000
Deferred tax liabilities:
Intangible assets			(1,355,000)			(1,718,000)
Other			(1,000)			-
Depreciation			(138,000)			(120,000)
Total deferred tax liabilities			(1,494,000)			(1,838,000)
Net deferred tax assets			15,184,000			14,339,000
Less: Valuation allowance			(15,184,000)			(14,339,000)
Deferred tax assets, net of allowance		$	-		$	-

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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