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TAXES AND NET OPERATING LOSS CARRYFORWARDS (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
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Taxes And Net Operating Loss Carryforwards Details |  |
U.S. net operating loss carryforwards | $ 2,026 | $ 1,097
Settlements | 204 |
State net operating loss carryforwards | 363 | 197
Research and development credits | 876 | 774
AMT credits | 75 | 73
Accounts receivable | 15 | 12
Reserves |  | 1
Inventory |  |
Charitable | 12 | 9
Accrued expenses | 281 | 132
Accrued Settlement |  |
Non-current estimate of loss and credit carryforwards | (3,852) | (2,295)
Total deferred tax assets, current |  |
Deferred tax assets, non-current: |  |
Investment in subsidiary | 128 | 128
Loss and credit carryforwards | 3,852 | 2,295
Stock based compensation | 158 | 95
Total deferred tax assets, non- current | 4,138 | 2,518
Deferred tax liabilities, non-current: |  |
Inventory | 1 | (1)
State taxes (capital) | (3) | (4)
Property and equipment | (346) | (361)
Intangibles | (365) | (304)
Unrecognized tax benefit liability for non-current temporary differences | (13) | (49)
Total deferred tax liabilities, non- current | (726) | (719)
Net non-current deferred income tax asset | $ 3,412 | $ 1,799

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