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TAXES AND NET OPERATING LOS (Tables)

12 Months Ended

Dec. 31, 2014

Taxes And Net Operating Los Tables

Deferred tax assets (liabilities)

Deferred income taxes reflect the impact of temporary differences between the amount of assets and liabilities recognized for financial reporting purposes and such amounts recognized for income tax purposes. The tax effects of these temporary differences representing the components of deferred tax assets (liabilities) at December 31 were approximately as follows (in thousands):

			2014				2013
Deferred tax assets
	Investment in subsidiary			-				128
	Loss and credit carry-forwards			5,497				3,852
	Stock based compensation			156				158
	Inventory Reserve			361				-
	Other			193				-
	Total deferred tax assets			6,207				4,138
Deferred tax liabilities
	Inventory			-				1
	State taxes (capital)			(9	)			(3	)
	Property and equipment			(416	)			(346	)
	Intangibles			(376	)			(365	)
	Unrecognized tax benefit liability for non-current temporary differences			-				(13	)
	Total deferred tax liabilities			(801	)			(726	)
	Total Net Deferred Tax Assets			5,406				3,412
	Valuation Allowance			(5,970	)			-
Total Net Deferred Tax Assets/(Liabilities) , net of Valuation Allowance			$	(564	)		$	3,412

Statutory federal income tax rate

Below is a reconciliation of the statutory federal income tax rate to our effective tax rate for the fiscal years ended December 31, 2014, 2013, and 2012:

		2014				2013				2012
Federal tax provision			34.0	%			34.0	%			34.0	%
State taxes (net of federal benefit)			1.4	%			2.6	%			4.1	%
Warrant gains			(18.8	)%			-				-
Valuation allowance			(45.3	)%			-				-
Other			(1.6	)%			(9.3	)%			(12.2	)%
			(30.3	)%			27.3	%			25.9	%

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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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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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