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COMMITMENTS, CONTINGENCIES AND CONCENTRATIONS (Tables)

6 Months Ended

Jun. 30, 2016

Commitments Contingencies And Concentrations Tables

Future minimum lease payments under operating leases

2016		$	95
2017			114
2018			117
2019			120
Thereafter			30
Total		$	476

Future minimum payments under these agreements

		Year Ending December 31,
Description		2016				2017				2018				2019				Thereafter
Purchase commitments		$	3,482			$	-			$	-			$	-			$	-
Mortgage debt			239				239				239				2,336				-
Total		$	3,721			$	239			$	239			$	2,336			$	-

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- References

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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