<SEC-DOCUMENT>0001003297-15-000347.txt : 20150806
<SEC-HEADER>0001003297-15-000347.hdr.sgml : 20150806
<ACCEPTANCE-DATETIME>20150806085541
ACCESSION NUMBER:		0001003297-15-000347
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		13
CONFORMED PERIOD OF REPORT:	20150630
FILED AS OF DATE:		20150806
DATE AS OF CHANGE:		20150806

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			MECHANICAL TECHNOLOGY INC
		CENTRAL INDEX KEY:			0000064463
		STANDARD INDUSTRIAL CLASSIFICATION:	MEASURING & CONTROLLING DEVICES, NEC [3829]
		IRS NUMBER:				141462255
		STATE OF INCORPORATION:			NY
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-06890
		FILM NUMBER:		151031299

	BUSINESS ADDRESS:	
		STREET 1:		325 WASHINGTON AVENUE EXTENSION
		CITY:			ALBANY
		STATE:			NY
		ZIP:			12205
		BUSINESS PHONE:		518-218-2500

	MAIL ADDRESS:	
		STREET 1:		325 WASHINGTON AVENUE EXTENSION
		CITY:			ALBANY
		STATE:			NY
		ZIP:			12205
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>mktyform10-q.htm
<TEXT>
<HTML>
<HEAD>
     <TITLE>Form 10-Q</TITLE>
</HEAD>
<BODY STYLE="font: 10pt Times New Roman, Times, Serif">

<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</P>

<!-- Field: Rule-Page --><DIV STYLE="text-align: left; margin-top: 1pt; margin-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"><DIV STYLE="font: 1pt Times New Roman, Times, Serif; border-top: Black 3.5pt solid; border-bottom: Black 1pt solid; width: 100%">&nbsp;</DIV></DIV><!-- Field: /Rule-Page -->

<P STYLE="margin: 0; text-align: center; padding-top: 3pt; font-style:normal; font-variant:normal; font-weight:bold; font-family:Times New Roman, Times, Serif">
<font size="5">UNITED STATES</font></P>

<P STYLE="margin: 0; text-align: center; font-style:normal; font-variant:normal; font-weight:bold; font-family:Times New Roman, Times, Serif">
<font size="5">SECURITIES AND EXCHANGE COMMISSION</font></P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">Washington, D.C. 20549</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>

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<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>

<P STYLE="margin: 0; text-align: center; font-style:normal; font-variant:normal; font-weight:bold; font-family:Times New Roman, Times, Serif">
<font size="4">FORM 10-Q</font></P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>

<!-- Field: Rule-Page --><DIV ALIGN="CENTER"><DIV STYLE="font-size: 1pt; border-top: Black 2pt solid; width: 15%">&nbsp;</DIV></DIV><!-- Field: /Rule-Page -->

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: bold 10pt Times New Roman, Times, Serif; margin-top: 12pt; margin-bottom: 0"><TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
<TD STYLE="width: 48px; font: 10pt Times New Roman, Times, Serif"><b>&#9746;</b></TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">
<b>QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT<FONT STYLE="font-family: Times New Roman, Times, Serif">
OF 1934</FONT></b></TD></TR></TABLE>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 6pt 0 0; text-align: center">For the quarterly period ended June
30, 2015</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>or</B></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: bold 10pt Times New Roman, Times, Serif; margin-top: 12pt; margin-bottom: 0"><TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
<TD STYLE="width: 48px; font: 10pt Times New Roman, Times, Serif"><b>&#9744;</b></TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">
<b>TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</b></TD></TR></TABLE>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 6pt 0 0; text-align: center">For the transition period from ______________________
to _______________________</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 8pt 0 0; text-align: center">
<img border="0" src="mkty.jpg" width="100" height="39"></P>

<P STYLE="text-align: center; font-style:normal; font-variant:normal; font-weight:bold; font-family:Times New Roman, Times, Serif; margin-left:0; margin-right:0; margin-top:8pt; margin-bottom:0">
<font size="5">Mechanical Technology, Incorporated</font></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>(Exact name of registrant as specified in
its charter)</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">______________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 31%; font: 10pt Times New Roman, Times, Serif; text-decoration: underline; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>New York</u></b></font></td>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>&nbsp;</b></font></td>
    <TD STYLE="width: 35%; font: 10pt Times New Roman, Times, Serif; text-decoration: underline; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>000-06890</u></b></font></td>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>&nbsp;</b></font></td>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-decoration: underline; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b><u>14-1462255</u></b></font></td></tr>
<TR STYLE="font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>(State or other jurisdiction</b></P>
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>of incorporation or organization)</b></P></td>
    <TD STYLE="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; text-align: center">&nbsp;</td>
    <TD STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif; text-align: center"><font style="font: 8pt Times New Roman, Times, Serif"><b>(Commission File Number)</b></font></td>
    <TD STYLE="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; text-align: center">&nbsp;</td>
    <TD STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>(I.R.S. Employer</b></P>
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>Identification No.)</b></P></td></tr>
</table>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>325 Washington Avenue Extension, Albany,
New York 12205</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>(Address of principal executive offices) (Zip
Code)</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: center"><B>(518) 218-2550</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>(Registrant&rsquo;s telephone number, including
area code)</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif">
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Indicate
        by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
        Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),
        and (2) has been subject to such filing requirements for the past 90 days.&nbsp;&nbsp;Yes &#9746;<font style="font-family: Times New Roman, Times, Serif">&nbsp;&nbsp;No
        </font>&#9744;</P>
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif">
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Indicate
        by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive
        Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (&sect;232.405 of this chapter)</font><font style="font-size: 10pt">
        <font style="font-family: Times New Roman, Times, Serif">during the preceding 12 months (or for such shorter period that the registrant
        was required to submit and post such files).</font></font><br>
        <font style="font: 10pt Times New Roman, Times, Serif">Yes &#9746;&nbsp;&nbsp;</font><font style="font: 10pt Times New Roman, Times, Serif">No</font><font style="font: 9pt Arial, Helvetica, Sans-Serif">
        </font>&#9744;</P>
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif">
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Indicate by check mark whether the registrant is a large accelerated
        filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of &ldquo;large accelerated
        filer,&rdquo; &ldquo;accelerated filer&rdquo; and &ldquo;smaller reporting company&rdquo; in Rule 12b-2 of the Exchange Act.</P>
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif">
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">Large
        accelerated filer&nbsp;&nbsp;</font>&#9744;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font style="font-family: Times New Roman, Times, Serif"> Accelerated
        filer&nbsp;&nbsp;</font>&#9744;<font style="font-family: Times New Roman, Times, Serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
         Non-accelerated filer&nbsp;&nbsp;</font>&#9744;<font style="font-family: Times New Roman, Times, Serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
        (Do not check if a smaller reporting company) </font></P>
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font-family: Times New Roman, Times, Serif">Smaller
        reporting company&nbsp;&nbsp;</font>&#9746;</P>
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif">
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font-family: Times New Roman, Times, Serif">Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes &#9744;&nbsp;No&nbsp; </FONT>&#9746;</P>
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">The number of shares of common stock, par value of $0.01 per share, outstanding as of July 31, 2015 was 5,258,883.</font></td></tr>
</table>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>MECHANICAL TECHNOLOGY, INCORPORATED AND SUBSIDIARIES</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>INDEX</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>



<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="text-align: left; vertical-align: bottom; font: bold 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 90%; text-align: left; font: 10pt Times New Roman, Times, Serif"><B><A HREF="#a001v2">PART I. FINANCIAL INFORMATION</A></B></TD>
    <TD STYLE="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">2</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: bold 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt"><b style='mso-bidi-font-weight:
normal'><A HREF="#a002v2">Item 1. Financial Statements</A></b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">2</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 36pt"><B><A HREF="#a003v2">Condensed Consolidated Balance Sheets <BR> As of June 30, 2015 (Unaudited) and December 31, 2014</A> </b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">2</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif"><b style='mso-bidi-font-weight:
normal'>&nbsp;</b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 36pt"><B><A HREF="#a004v2">Condensed Consolidated Statements of Operations (Unaudited) <BR> For the Three and Six Months Ended June 30, 2015 and 2014</A></b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">3</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif"><b style='mso-bidi-font-weight:
normal'>&nbsp;</b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 36pt"><B><A HREF="#a005v2">Condensed Consolidated Statements of Changes in Equity <BR> For the Year Ended December 31, 2014 and Six Months Ended June 30, 2015 (Unaudited)</A></b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">4</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif"><b style='mso-bidi-font-weight:
normal'>&nbsp;</b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 36pt"><B><A HREF="#a006v2">Condensed Consolidated Statements of Cash Flows (Unaudited) <BR> For the Six Months Ended June 30, 2015 and 2014</A></b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">5</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif"><b style='mso-bidi-font-weight:
normal'>&nbsp;</b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 36pt"><b><A HREF="#a007v2">Notes to Condensed Consolidated Financial Statements (Unaudited)</A></b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">6</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif"><b style='mso-bidi-font-weight:
normal'>&nbsp;</b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt"><b style='mso-bidi-font-weight:
normal'><a href="#_Toc242067508">Item 2. Management&rsquo;s Discussion and Analysis of Financial Condition and Results of Operations</a></b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">12</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt"><b style='mso-bidi-font-weight:
normal'>
	<a href="#Item_3._Quantitative_and_Qualitative_Disclosures_About_Market_Risk">Item 3. Quantitative and Qualitative Disclosures About Market Risk</a></b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">17</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt"><b style='mso-bidi-font-weight:
normal'><a href="#Item_4._Controls_and_Procedures">Item 4.&nbsp; Controls and Procedures</a></b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">17</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: bold 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif"><B>
	<a href="#PART_II._OTHER_INFORMATION">PART II. OTHER INFORMATION</a></B></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">17</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif"><b
style='mso-bidi-font-weight:normal'>&nbsp;</b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">
	<a href="#Item_1.___________________Legal_Proceedings"><b
style='mso-bidi-font-weight:normal'>Item 1. </b>&nbsp;&nbsp;&nbsp;<b
style='mso-bidi-font-weight:normal'>&nbsp;&nbsp;Legal Proceedings</b></a></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">17</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif"><b
style='mso-bidi-font-weight:normal'>&nbsp;</b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">
	<a href="#Item_1A.________________Risk_Factors"><b
style='mso-bidi-font-weight:normal'>Item 1A.</b>&nbsp;&nbsp;&nbsp;<b
style='mso-bidi-font-weight:normal'>Risk Factors</b></a></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">17</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">
	<a href="#Item_2.___________Unregistered_Sales_of_Equity_Securities_and_Use_of_Proceeds"><b
style='mso-bidi-font-weight:normal'>Item 2.</b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b
style='mso-bidi-font-weight:normal'>Unregistered Sales of Equity Securities and Use of Proceeds</b></a></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">18</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">
	<a href="#Item_3.___________Defaults_Upon_Senior_Securities"><b
style='mso-bidi-font-weight:normal'>Item 3.</b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b
style='mso-bidi-font-weight:normal'>Defaults Upon Senior Securities</b></a></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">18</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif"><b
style='mso-bidi-font-weight:normal'>&nbsp;</b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">
	<a href="#Item_4.___________Mine_Safety_Disclosures"><b
style='mso-bidi-font-weight:normal'>Item 4.</b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b
style='mso-bidi-font-weight:normal'>Mine Safety Disclosures</b></a></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">18</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif"><b
style='mso-bidi-font-weight:normal'>&nbsp;</b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">
	<a href="#Item_5.___________Other_Information"><b
style='mso-bidi-font-weight:normal'>Item 5. </b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b
style='mso-bidi-font-weight:normal'>Other Information</b></a></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">18</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif"><b
style='mso-bidi-font-weight:normal'>&nbsp;</b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt">
	<a href="#Item_6.___________Exhibits"><b
style='mso-bidi-font-weight:normal'>Item 6. </b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b
style='mso-bidi-font-weight:normal'>Exhibits</b></a></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">18</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif"><b style='mso-bidi-font-weight:
normal'>&nbsp;</b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="text-align: left; vertical-align: bottom; font: italic 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-left: 18pt"><b style='mso-bidi-font-weight:
normal'><a href="#SIGNATURES">SIGNATURES</a></b></TD>
    <TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">19</TD></TR>
</TABLE>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; text-align: center"><B><A NAME="a001v2"></A>PART I. FINANCIAL INFORMATION</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; text-align: center"><B><A NAME="a002v2"></A>Item 1. Financial Statements</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt; text-align: center"><B>Mechanical Technology, Incorporated and
Subsidiaries</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt; text-align: center"><B><A NAME="a003v2"></A>Condensed Consolidated Balance Sheets
</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt; text-align: center"><B>As of June 30, 2015 (Unaudited) and December
31, 2014 </B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt; text-align: center"><B>&nbsp;</B></P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0; text-align: left">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: normal; text-align: left">(Dollars in thousands, except per share)</TD><TD STYLE="font-size: 9pt; font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 9pt; font-weight: bold; text-align: center">June 30,</TD><TD STYLE="font-size: 9pt; font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 9pt; font-weight: bold; text-align: center">December 31,</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: bold; text-align: left">&nbsp;</TD><TD STYLE="font-size: 9pt; font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 9pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="font-size: 9pt; font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 9pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2014</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-weight: bold; text-align: center">Assets</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-weight: bold; text-align: left; text-indent: -18pt; padding-left: 18pt">Current Assets:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 70%; text-indent: -18pt; padding-left: 22pt">&nbsp;&nbsp;&nbsp;Cash</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">1,471</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">1,923</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 22pt">&nbsp;&nbsp;&nbsp;Accounts receivable &ndash; less allowances of $25 in 2015 and $0 in 2014</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,154</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,196</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 22pt">&nbsp;&nbsp;&nbsp;Notes receivable &ndash; related party, net</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">20</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-indent: -18pt; padding-left: 22pt">&nbsp;&nbsp;&nbsp;Inventories</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">715</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">773</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 22pt">&nbsp;&nbsp;&nbsp;Deferred income taxes, net</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">20</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">20</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 22pt">&nbsp;&nbsp;&nbsp;Prepaid expenses and other current assets</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">76</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">92</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 27pt">&nbsp;&nbsp;&nbsp;Total Current Assets</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">3,436</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">4,024</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-weight: bold; text-align: left; text-indent: -18pt; padding-left: 18pt">Deferred income taxes, net</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,315</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,315</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 18pt">Property, plant and equipment, net</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">152</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">140</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 2.5pt; text-indent: -18pt; padding-left: 27pt">&nbsp;&nbsp;&nbsp;<b>Total Assets</b></TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">4,903</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">5,479</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-indent: -18pt; padding-left: 18pt">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-weight: bold; text-align: center">Liabilities and Stockholders&rsquo; Equity</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-weight: bold; text-align: left; text-indent: -18pt; padding-left: 18pt">Current Liabilities:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 22pt">&nbsp;&nbsp;&nbsp;Accounts payable</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">249</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">216</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 22pt">&nbsp;&nbsp;&nbsp;Accrued liabilities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">974</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">1,045</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 22pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total Current Liabilities</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,223</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,261</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-indent: -18pt; padding-left: 27pt">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-weight: bold; text-align: left">Commitments and Contingencies (Note 8)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-weight: bold; text-align: left; text-indent: -18pt; padding-left: 18pt">Stockholders&rsquo; Equity:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 22pt">&nbsp;&nbsp;Common stock, par value $0.01 per share, authorized 75,000,000; 6,263,975 issued in both 2015 and 2014</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">63</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">63</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 22pt">&nbsp;&nbsp;Additional paid-in capital</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">135,765</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">135,698</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 22pt">&nbsp;&nbsp;Accumulated deficit</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(118,394</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(117,789</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt">Common stock in treasury, at cost, 1,005,092 shares in both 2015 and 2014 <BR></TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(13,754</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(13,754</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 27pt">&nbsp;&nbsp;&nbsp;Total Stockholders&rsquo; Equity</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">3,680</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">4,218</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 2.5pt; text-indent: -18pt; padding-left: 27pt">&nbsp;&nbsp;&nbsp;Total Liabilities and Stockholders&rsquo; Equity</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">4,903</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">5,479</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0; text-align: left">&nbsp;<FONT STYLE="font-weight: normal">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0">The accompanying notes are an integral part of these unaudited
condensed consolidated financial statements.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0">&nbsp;</P>


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    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt; text-align: center"><B>Mechanical Technology, Incorporated and
Subsidiaries</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt; text-align: center"><B><A NAME="a004v2"></A>Condensed Consolidated Statements of
Operations (Unaudited) </B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt; text-align: center"><B>For the Three and Six Months Ended June
30, 2015 and 2014</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt; text-align: center"><B>&nbsp;</B></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: normal; text-align: left">(Dollars in thousands, except per share)</TD><TD STYLE="font-size: 9pt; font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="7" STYLE="font-size: 9pt; font-weight: bold; text-align: center">Three Months Ended</TD><TD STYLE="font-size: 9pt; font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="7" STYLE="font-size: 9pt; font-weight: bold; text-align: center">Six Months Ended</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: bold; text-align: center">&nbsp;</TD><TD STYLE="font-size: 9pt; font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="7" STYLE="font-size: 9pt; font-weight: bold; text-align: center">June 30,</TD><TD STYLE="font-size: 9pt; font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="7" STYLE="font-size: 9pt; font-weight: bold; text-align: center">June 30,</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-size: 9pt; font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 9pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="font-size: 9pt; font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 9pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2014</TD><TD STYLE="font-size: 9pt; font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 9pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="font-size: 9pt; font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-size: 9pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2014</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 48%; text-align: left; text-indent: -18pt; padding-left: 18pt">Product revenue</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">1,951</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">2,478</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">3,587</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">3,860</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 18pt">Operating costs and expenses:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 18pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Cost of product revenue</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">733</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">997</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,371</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,576</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Unfunded research and product development expenses</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">378</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">371</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">754</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">732</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 18pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Selling, general and administrative expenses</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">1,048</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">932</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">2,057</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">1,806</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 18pt">Operating (loss) income</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(208</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">178</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(595</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(254</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 18pt">Other income, net</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 18pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(Loss) income before income taxes</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(208</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">178</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(595</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(254</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 18pt">Income tax expense</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(10</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(10</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 2.5pt; text-indent: -18pt; padding-left: 18pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net (loss) income</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(218</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">178</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(605</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(254</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-indent: -18pt; padding-left: 18pt">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-size: 9pt; text-align: left; text-indent: -18pt; padding-left: 18pt">Income (loss) per share attributable to MTI (Basic)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(.04</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">.03</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(.12</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(.05</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-size: 9pt; text-align: left; text-indent: -18pt; padding-left: 18pt">Income (loss) per share attributable to MTI (Diluted)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(.04</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">.03</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(.12</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(.05</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-indent: -18pt; padding-left: 18pt">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-size: 9pt; text-indent: -18pt; padding-left: 18pt">Weighted average shares outstanding (Basic)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">5,258,883</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">5,256,883</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">5,258,883</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">5,256,883</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-size: 9pt; text-indent: -18pt; padding-left: 18pt">Weighted average shares outstanding (Diluted)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">5,258,883</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">5,495,461</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">5,258,883</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">5,256,883</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt; text-align: center"><B></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt; text-align: center"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0">The accompanying notes are an integral part of these unaudited
condensed consolidated financial statements.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>


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    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>MECHANICAL TECHNOLOGY, INCORPORATED AND SUBSIDIARIES</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B><A NAME="a005v2"></A>Condensed Consolidated Statements of Changes
in Equity </B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>For the Year Ended December 31, 2014 </B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>and the Six Months Ended June 30, 2015 (Unaudited)</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 8pt; padding-bottom: 1pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(Dollars
    in thousands, except per share)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Common
                                         Stock</B></FONT></P></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Treasury
                                         Stock</B></FONT></P></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"></P><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Shares</B></FONT></P></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"></P><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Amount</B></FONT></P></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"></P><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Additional
                                         Paid-</B></FONT></P> <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>in
                                         Capital</B></FONT></P></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"></P><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Accumulated</B></FONT></P> <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Deficit</B></FONT></P></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"></P><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Shares</B></FONT></P></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"></P><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Amount</B></FONT></P></TD><TD STYLE="font-size: 9pt; font-weight: bold; border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="font-size: 9pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Total&nbsp;&nbsp;&nbsp;Stockholders&rsquo;
    Equity (Deficit)</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 10%; font-size: 7pt; font-weight: bold"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">January 1,
    2014</FONT></TD><TD STYLE="width: 1%; font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 10%; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">6,261,975</FONT></TD><TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 1%; font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 10%; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">63</FONT></TD><TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 1%; font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 10%; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">135,612</FONT></TD><TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 1%; font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 10%; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(118,529</FONT></TD><TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="width: 1%; font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 10%; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">1,005,092</FONT></TD><TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 1%; font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 10%; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(13,754</FONT></TD><TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="width: 1%; font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 10%; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">3,392</FONT></TD><TD STYLE="width: 1%; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-size: 7.5pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Net income</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">740</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">740</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-size: 7.5pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Stock based compensation</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">85</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">85</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-size: 7.5pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Issuance of shares &ndash; option exercises</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">2,000</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">1</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">1</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-size: 7pt; font-weight: bold; padding-bottom: 2.5pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">December
    31, 2014</FONT></TD><TD STYLE="font-size: 7pt; padding-bottom: 2.5pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">6,263,975</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; border-bottom: Black 2.5pt double"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">63</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; border-bottom: Black 2.5pt double"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">135,698</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; border-bottom: Black 2.5pt double"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(117,789</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="font-size: 7pt; border-bottom: Black 2.5pt double"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">1,005,092</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; border-bottom: Black 2.5pt double"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(13,754</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="font-size: 7pt; border-bottom: Black 2.5pt double"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">4,218</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-size: 7.5pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Net loss</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(605</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(605</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-size: 7.5pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Stock based compensation</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">67</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">-</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">67</FONT></TD><TD STYLE="font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-size: 7pt; font-weight: bold; padding-bottom: 2.5pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">June
    30, 2015</FONT></TD><TD STYLE="font-size: 7pt; padding-bottom: 2.5pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">6,263,975</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; border-bottom: Black 2.5pt double"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">63</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; border-bottom: Black 2.5pt double"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">135,765</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; border-bottom: Black 2.5pt double"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(118,394</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="font-size: 7pt; border-bottom: Black 2.5pt double"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">1,005,092</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 7pt; border-bottom: Black 2.5pt double"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(13,754</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="font-size: 7pt; border-bottom: Black 2.5pt double"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">3,680</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; font-size: 7pt; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">The accompanying notes are an integral part of these unaudited condensed
consolidated financial statements.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>


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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-align: center"><B>MECHANICAL TECHNOLOGY, INCORPORATED
AND SUBSIDIARIES</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B><A NAME="a006v2"></A>Condensed Consolidated Statements of Cash
Flows (Unaudited) </B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>For the Six Months Ended June 30, 2015 and
2014</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>&nbsp;</B></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: normal; text-align: left">(Dollars in thousands)</TD><TD STYLE="font-size: 9pt; font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-size: 9pt; font-weight: bold; text-align: center">Six Months Ended June 30,</TD><TD STYLE="font-size: 9pt; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: bold; text-align: left">&nbsp;</TD><TD STYLE="font-size: 9pt; font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 9pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="padding-bottom: 1pt; font-size: 9pt; font-weight: bold">&nbsp;</TD><TD STYLE="font-size: 9pt; font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-size: 9pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2014</TD><TD STYLE="padding-bottom: 1pt; font-size: 9pt; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-weight: bold; text-align: left; text-indent: -18pt; padding-left: 18pt">Operating Activities</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 74%; text-align: left; text-indent: -18pt; padding-left: 18pt">Net loss</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">(605</TD><TD STYLE="width: 1%; text-align: left">)</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">(254</TD><TD STYLE="width: 1%; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 18pt">Adjustments to reconcile net loss to net cash used in operating activities:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-indent: -18pt; padding-left: 27pt">Depreciation</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">39</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">46</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 27pt">Provision for bad debts</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">25</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 27pt">Stock based compensation</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">67</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">38</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 27pt">Provision for excess and obsolete inventories</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">11</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">9</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 18pt">Changes in operating assets and liabilities:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; text-indent: -20pt; padding-left: 27pt">Accounts receivable</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">17</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(518</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-indent: -20pt; padding-left: 27pt">Inventories</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">47</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(85</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; text-indent: -20pt; padding-left: 27pt">Prepaid expenses and other current assets</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">16</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">23</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -20pt; padding-left: 27pt">Accounts payable</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">33</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">380</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -20pt; padding-left: 27pt">Accrued liabilities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(71</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(44</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 18pt">Net cash used in operating activities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(421</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(405</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font-weight: bold; text-align: left; text-indent: -18pt; padding-left: 18pt">Investing Activities</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-indent: -18pt; padding-left: 20pt">Purchases of equipment</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(51</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(32</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 20pt">Principle payments from notes receivable &ndash; related party</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">20</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 18pt">Net cash used in investing activities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(31</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(32</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 18pt">Decrease in cash</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(452</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(437</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 1pt; text-indent: -18pt; padding-left: 18pt">Cash &ndash; beginning of period</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">1,923</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">1,211</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="padding-bottom: 2.5pt; text-indent: -18pt; padding-left: 18pt">Cash &ndash; end of period</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">1,471</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">774</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0">The accompanying notes are an integral part of these unaudited
condensed consolidated financial statements.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0">&nbsp;</P>


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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><A NAME="a007v2"></A>Notes to Condensed Consolidated Financial Statements (Unaudited)</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; text-align: left"><B>1. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Nature of Operations</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; text-align: left">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; text-align: left"><B><I>Description of Business</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; text-align: left"><B><I>&nbsp;</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Mechanical Technology, Incorporated (MTI or
the Company), a New York corporation, was incorporated in 1961. The Company&rsquo;s core business is conducted through MTI Instruments,
Inc. (MTI Instruments), a wholly-owned subsidiary.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">MTI Instruments was incorporated in New York
on March 8, 2000 and is a supplier of precision linear displacement solutions, vibration measurement and system balancing systems,
and wafer inspection tools, consisting of electronic gauging instruments for position, displacement and vibration application within
the industrial manufacturing/production markets, as well as the research, design and process development market; tensile stage
systems for materials testing at academic and industrial research settings; and engine vibration analysis systems for both military
and commercial aircraft. These tools, systems and solutions are developed for markets and applications that require the precise
measurements and control of products, processes, and the development and implementation of automated manufacturing, assembly, and
consistent operation of complex machinery.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>&nbsp;</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>Liquidity</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has incurred significant losses
primarily due to its past efforts to fund direct methanol fuel cell product development and commercialization programs, and has
an accumulated deficit of approximately $118.4 million and working capital of approximately $2.2 million at June 30, 2015.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Based on the Company&rsquo;s projected cash
requirements for operations and capital expenditures for 2015, its current available cash of approximately $1.5 million, the $2.5
million available from its existing credit facilities, current cash flow requirements and revenue and expense projections, management
believes it will have adequate resources to fund operations and capital expenditures for at least the next twelve months.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; text-align: left"><B>2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;  Basis of Presentation</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; text-align: left">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In the opinion of management, the Company&rsquo;s
condensed consolidated financial statements reflect all adjustments, which are of a normal recurring nature, necessary for a fair
statement of the results for the periods presented in accordance with United States of America Generally Accepted Accounting Principles
(U.S. GAAP) and with the instructions to Form 10-Q in Article 10 of the Securities and Exchange Commissions (SEC) Regulation S-X.
The results of operations for the interim periods presented are not necessarily indicative of results for the full year.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Certain information and footnote disclosures
normally included in the annual consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or
omitted. These unaudited condensed consolidated financial statements should be read in conjunction with the Company&rsquo;s audited
consolidated financial statements and notes thereto included in the Company&rsquo;s Annual Report on Form 10-K for the year ended
December 31, 2014.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The information presented in the accompanying
condensed consolidated balance sheet as of December 31, 2014 has been derived from the Company&rsquo;s audited consolidated financial
statements. All other information has been derived from the Company&rsquo;s unaudited condensed consolidated financial statements
for the three and six months ended June 30, 2015 and June 30, 2014.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>Principles of Consolidation</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The consolidated financial statements include
the accounts of the Company and its wholly-owned subsidiary, MTI Instruments. All intercompany balances and transactions are eliminated
in consolidation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company records its investment in MeOH
Power, Inc. using the equity method of accounting. The fair value of the Company&rsquo;s interest in MeOH Power, Inc. has been
determined to be $0 as of June 30, 2015 and December 31, 2014, based on MeOH Power, Inc.&rsquo;s net position and expected cash
flows. As of June 30, 2015, the Company retained its ownership of approximately 47.5% of MeOH Power, Inc.&rsquo;s outstanding common
stock, or 75,049,937 shares, and 54.8% of the common stock and warrants issued, which includes 31,904,136 warrants outstanding.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>3. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Accounts Receivable</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Accounts receivables consist of the following at:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: left"><font style="font-weight: normal">&nbsp;</font></P><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: left"><font style="font-weight: normal">(Dollars in thousands)</font></P></TD><TD STYLE="font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">June 30, 2015</TD><TD STYLE="padding-bottom: 1pt; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">December 31, 2014</TD><TD STYLE="padding-bottom: 1pt; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-size: 9.5pt; text-indent: -18pt; padding-left: 18pt">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 74%; text-align: left; text-indent: -18pt; padding-left: 18pt">U.S. and State Government</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">14</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">3</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-indent: -18pt; padding-left: 18pt">Commercial</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,165</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,193</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 18pt">Allowance for doubtful accounts</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(25</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 2.5pt; text-indent: -18pt; padding-left: 18pt">&nbsp;&nbsp;Total</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">1,154</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">1,196</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the six months ended June 30, 2015 and
2014, the largest commercial customer represented 6.7% and 14.0%, respectively, and the largest governmental agency represented
3.6% and 22.5%, respectively, of the Company&rsquo;s product revenue. As of June 30, 2015 and December 31, 2014, the largest commercial
receivable represented 16.6% and 9.1%, respectively, and the largest governmental receivable represented 1.2% and 0.2%, respectively,
of the Company&rsquo;s accounts receivable.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9.35pt 0 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9.35pt 0 0"><B>4.  &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Inventories</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9.35pt 0 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Inventories consist of the following at:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: left"><font style="font-weight: normal">&nbsp;</font></P><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: left"><font style="font-weight: normal">(Dollars in thousands)</font></P></TD><TD STYLE="font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">June 30, 2015</TD><TD STYLE="padding-bottom: 1pt; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">December 31, 2014</TD><TD STYLE="padding-bottom: 1pt; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-indent: -18pt; padding-left: 18pt">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 74%; text-align: left; text-indent: -18pt; padding-left: 18pt">Finished goods</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">267</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">314</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 18pt">Work in process</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">146</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">161</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 18pt">Raw materials</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">302</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">298</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 2.5pt; text-indent: -18pt; padding-left: 18pt">&nbsp;&nbsp;Total</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">715</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">773</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9.35pt 0 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9.35pt 0 0"><B>5.  &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Property, Plant and Equipment</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9.35pt 0 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Property, plant and equipment consist of the following at:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1pt">(Dollars in thousands)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif"><b>June 30, 2015</b></font></TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="text-align: center; border-bottom: Black 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif"><b>December 31, 2014</b></font></TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD COLSPAN="6" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 74%; text-align: left">Leasehold improvements</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">39</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">39</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Computers and related software</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,052</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,035</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left">Machinery and equipment</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">848</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">817</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt">Office furniture and fixtures</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">62</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">61</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,001</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,952</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt">Less: Accumulated depreciation</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">1,849</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">1,812</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">152</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">140</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Depreciation expense was $39 thousand and $83
thousand for the six months ended June 30, 2015 and the year ended December 31, 2014, respectively.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-align: justify"><B>6.  &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Income Taxes</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three and six months
ended June 30, 2015, the Company&rsquo;s effective income tax rate was 4.8% and 1.7%, respectively. The projected annual effective
tax rate is less than the Federal statutory rate of 34%, primarily due to permanent differences, the change in the valuation allowance
and changes to estimated taxable income for 2015. For the three and six months ended June 30, 2014, the Company&rsquo;s effective
income tax rate was 0%, respectively. Income tax expense of $10 thousand for the three and six months ended June 30, 2015, respectively,
related to an adjustment of the prior period estimated tax accrual.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company provides for recognition
of deferred tax assets if the realization of such assets is more likely than not to occur in accordance with accounting standards
that address income taxes. Significant management judgment is required in determining the period in which the reversal of a valuation
allowance should occur. The Company has considered all available evidence, both positive and negative, such as historical levels
of income and future forecasts of taxable income amongst other items, in determining its valuation allowance. In addition, the
Company&rsquo;s assessment requires us to schedule future taxable income in accordance with accounting standards that address income
taxes to assess the appropriateness of a valuation allowance which further requires the exercise of significant management judgment.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: justify">The Company has determined that it expects
to generate sufficient levels of pre-tax earnings in the future to realize the net deferred tax assets recorded on the balance
sheet at June 30, 2015. The Company has projected such pre-tax earnings utilizing a combination of historical and projected results,
taking into consideration existing levels of permanent differences, non-deductible expense and the reversal of significant temporary
differences. We project that our taxable income for the next three years is adequate to ensure the realizability of the $1.3 million
of deferred tax assets recorded on our balance sheet at June 30, 2015. In the event that actual results differ from these estimates
or we adjust these estimates in future periods, we may need to adjust the recorded valuation allowance, which could materially
impact our financial position and results of operations. We will continue to evaluate the ability to realize our deferred tax assets
and related valuation allowance on a quarterly basis.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: justify"><FONT STYLE="font-size: 10pt">The Company
believes that the accounting estimate for the valuation of deferred tax assets is a critical accounting estimate, because judgment
is required in assessing the likely future tax consequences of events that have been recognized in our financial statements or
tax returns. The Company based the estimate of deferred tax assets and liabilities on current tax laws and rates and, in certain
cases, business plans and other expectations about future outcomes. In the event that actual results differ from these estimates
or the Company adjusts these estimates in future periods, the Company may need to adjust the recorded valuation allowance, which
could materially impact our financial position and results of operations. The valuation allowance was $16.9 million at June 30,
2015 and $16.7 million at December 31, 2014. The Company will continue to evaluate the ability to realize its deferred tax assets
and related valuation allowances on a quarterly basis.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>7.  &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Stockholders&rsquo; Equity</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>Common Stock</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has one class of common stock,
par value $.01. Each share of the Company&rsquo;s common stock is entitled to one vote on all matters submitted to stockholders.
As of June 30, 2015 and December 31, 2014, there were 5,258,883 shares of common stock issued and outstanding.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>Reservation of Shares</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">The Company had reserved common shares for future issuance as follows
as of June 30, 2015:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 87%; text-align: left; text-indent: -18pt; padding-left: 18pt">Stock options outstanding</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 10%; text-align: right">942,689</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 18pt">Common stock available for future equity awards or issuance of options</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">266,500</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="padding-bottom: 2.5pt; text-indent: -18pt; padding-left: 18pt">Number of common shares reserved</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">1,209,189</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>Earnings (Loss) per Share</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company computes basic income (loss) per
common share by dividing net income (loss) by the weighted average number of common shares outstanding during the reporting period.
Diluted income (loss) per share reflects the potential dilution, if any, computed by dividing income (loss) by the combination
of dilutive common share equivalents, comprised of shares issuable under outstanding investment rights, warrants and the Company&rsquo;s
share-based compensation plans, and the weighted average number of common shares outstanding during the reporting period. Dilutive
common share equivalents include the dilutive effect of in-the-money stock options, which are calculated based on the average share
price for each period using the treasury stock method. Under the treasury stock method, the exercise price of a stock option, the
amount of compensation cost, if any, for future service that the Company has not yet recognized, and the amount of windfall tax
benefits that would be recorded in additional paid-in capital, if any, when the stock option is exercised are assumed to be used
to repurchase shares in the current period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Not included in the computation of earnings
per share, assuming dilution, for the three and six months ended June 30, 2015, were options to purchase 942,689 shares of the
Company&rsquo;s common stock. These potentially dilutive items were excluded because the Company incurred a loss during the periods
and their inclusion would be anti-dilutive.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Not included in the computation of earnings
per share, assuming dilution, for the three months ended June 30, 2014, were options to purchase 176,566 shares of the Company&rsquo;s
common stock. These potentially dilutive items were excluded even though the average market price of the common stock exceeded
the exercise prices for a portion of the options because the calculation of incremental shares, which includes the unrecognized
compensation expense, resulted in an anti-dilutive effect. Not included in the computation of earnings per share, assuming dilution,
for the six months ended June 30, 2014, were options to purchase 713,566 shares of the Company&rsquo;s common stock. These potentially
dilutive items were excluded because the Company incurred a loss during this period and their inclusion would be anti-dilutive.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B></B></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>8.  &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Commitments and Contingencies</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>Commitments:</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>Leases</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company and its subsidiary lease certain
manufacturing, laboratory and office facilities. The lease provides for the Company to pay its allocated share of insurance, taxes,
maintenance and other costs of the leased property. Under the May 2, 2014 agreement, MTI Instruments has an option to terminate
the lease as of December 1, 2016. If MTI Instruments terminates the lease prior to November 2019, MTI Instruments is required to
reimburse the landlord for all unamortized costs that the landlord incurred for renovations to the leased space in conjunction
with the lease renewal.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Future minimum rental payments required under
non-cancelable operating leases (with initial or remaining lease terms in excess of one year) as of June 30, 2015 are (dollars
in thousands): $111 remaining in 2015, $222 in 2016, $224 in 2017, $218 in 2018 and $204 in 2019.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>&nbsp;</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>Warranties</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Product warranty liabilities are included in &ldquo;Accrued liabilities&rdquo;
in the Condensed Consolidated Balance Sheets. Below is a reconciliation of changes in product warranty liabilities:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: normal; text-align: left; padding-bottom: 1pt">(Dollars in thousands)</TD><TD STYLE="font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; padding-bottom: 1pt">Six Months Ended <BR>June 30,</TD><TD STYLE="font-weight: bold; padding-bottom: 1pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: bold; text-align: center">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="padding-bottom: 1pt; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2014</TD><TD STYLE="padding-bottom: 1pt; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 74%; text-indent: -18pt; padding-left: 18pt">Balance, January 1</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">17</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">17</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -18pt; padding-left: 18pt">Accruals for warranties issued</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">9</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">10</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -18pt; padding-left: 18pt">Settlements made (in cash or in kind)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(7</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(6</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 2.5pt; text-indent: -18pt; padding-left: 18pt">Balance, end of period</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">19</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">21</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>&nbsp;</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>Employment Agreement</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>&nbsp;</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has an employment agreement with
one employee that provides certain payments upon termination of employment under certain circumstances, as defined in the agreement.
As of June 30, 2015, the Company&rsquo;s potential minimum obligation to this employee was approximately $76 thousand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>Contingencies:</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B><I>Legal</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We are subject to legal proceedings, claims
and liabilities which arise in the ordinary course of business. We accrue for losses associated with legal claims when such losses
are probable and can be reasonably estimated. These accruals are adjusted as additional information becomes available or circumstances
change. Legal fees are charged to expense as they are incurred.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>9.  &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Debt</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 16, 2015, the Company entered into
a Loan Agreement (the Loan) with Bank of America, N.A. (the Bank) to replace its previous line of credit with the Bank discussed
below. The Loan contains three different credit facilities for our use in future capital requirements and strategic initiatives.
All the credit facilities under the Loan are available until July 31, 2016 and may be renewed subject to all the terms and conditions
as set forth in the Loan. Except as otherwise stated in the Loan, all interest and fees, if any, will be computed on the basis
of a 360-day year and the actual number of days elapsed. The Loan is secured by equipment and fixtures, inventory and receivables
owned by the Company and guaranteed by MTI Instruments. The Loan requires the Company to provide specified financial information
within 120 days of the fiscal year end and maintain on a consolidated basis a Debt Service Coverage Ratio of at least 1.25 to 1.0.
The Company is also subject to other restrictions as set forth in the Loan.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company may borrow under the Facility No.
1 Commitment revolving line of credit from time to time up to $1 million. This facility is similar to the line of credit that was
entered into in May 2014. The Facility No. 1 Commitment is payable no later than the expiration date of the Loan and interest is
payable on the last day of each month beginning on June 30, 2015 and until payment has been made in full. The interest rate on
funds borrowed under the Facility No. 1 Commitment is equal to the LIBOR Daily Floating Rate plus 2.50%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">The
Company may borrow under the Facility No. 2 Commitment non-revolving line of credit from time to time up to $1 million. Any amount
borrowed under the Facility No. 2 Commitment permanently reduces the amount remaining available to borrow under this line of credit.
Any principal borrowed under the Facility No. 2 Commitment is payable in equal installments beginning on August 31, 2016, and on
the same day of each month thereafter, and ending on July 31, 2021 (the Repayment Period) and may be prepaid in full or in part
at any time. The interest rate on funds borrowed under the Facility No. 2 Commitment is equal to the LIBOR Rate (Adjusted Periodically)
plus 2.50% and will be adjusted on the first day of the month of every month (the Adjustment Date) and remain fixed until the next
Adjustment Date. This facility provides for payment of any accrued interest on June 30, 2015, and then on the last day of each
month thereafter until payment in full of any principal outstanding under this facility.</FONT><FONT STYLE="font: 9pt Arial, Helvetica, Sans-Serif">
</FONT><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Each prepayment of an amount bearing interest must be accompanied
by the amount of accrued interest on the amount prepaid and a prepayment fee. During the Repayment Period, the Company has a one-time
option to convert the interest rate on the loan from the rate specified above to a fixed rate, provided no event of default exists.
</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">The
Company may borrow under the Facility No. 3 Commitment non-revolving line of credit from time to time up to $500 thousand. Any
amount borrowed under the Facility No. 3 Commitment permanently reduces the amount remaining available to borrow under this line
of credit. Any principal borrowed under the Facility No. 3 Commitment is payable in equal installments beginning on August 31,
2016, and on the same day of each month thereafter, and ending on July 31, 2021 (the Repayment Period) and may be prepaid in full
or in part at any time. The interest rate on funds borrowed under the Facility No. 3 Commitment is equal to the LIBOR Rate (Adjusted
Periodically) plus 2.50% and will be adjusted on the first day of the month of every month (the Adjustment Date) and remain fixed
until the next Adjustment Date. This facility provides for payment of any accrued interest on June 30, 2015, and then on the last
day of each month thereafter until payment in full of any principal outstanding under this facility.</FONT><FONT STYLE="font: 9pt Arial, Helvetica, Sans-Serif">
</FONT><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Each prepayment of an amount bearing interest must be accompanied
by the amount of accrued interest on the amount prepaid and a prepayment fee. During the Repayment Period, the Company has a one-time
option to convert the interest rate on the loan from the rate specified above to a fixed rate, provided no event of default exists.
</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2015, there were no amounts
outstanding under these credit facilities.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 5, 2014, the Company entered into a
revolving line of credit with the Bank. The Company was allowed to borrow under the line of credit from time to time up to $1 million
to support its working capital needs. The line of credit was available until July 31, 2015. The loan was payable no later than
the expiration date of the loan and interest was payable on the last day of each month beginning on May 30, 2014 and until payment
was made in full. The interest rate on funds borrowed under the line of credit was equal to the LIBOR Daily Floating Rate plus
2.75%. The loan was secured by equipment and fixtures, inventory and receivables owned by the Company and guaranteed by MTI Instruments.
The Company was required to hold a balance of $0 for 30 consecutive days during the period from May 5, 2014 through July 31, 2015,
and each subsequent one-year period of the loan, if any. Upon the occurrence of an event of default, the Bank was allowed to set
off against our repayment obligations any amounts we maintained at the Bank. The Company was also subject to other restrictions
as set forth in the loan. As of June 30, 2015 and December 31, 2014, there were no amounts outstanding under this line of credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>10.  &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Stock Based Compensation</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Mechanical Technology, Incorporated 2014
Equity Incentive Plan (the 2014 Plan) was adopted by the Company&rsquo;s Board of Directors on March 12, 2014 and approved by its
stockholders on June 11, 2014. The 2014 Plan provides an initial aggregate number of 500,000 shares of common stock that may be
awarded or issued. The number of shares that may be awarded under the 2014 Plan and awards outstanding may be subject to adjustment
on account of any stock dividend, spin-off, stock split, reverse stock split, split-up, recapitalization, reclassification, reorganization,
combination or exchange of shares, merger, consolidation, liquidation, business combination, exchange of shares or the like. Under
the 2014 Plan, the Board appointed administrator of the 2014 Plan is authorized to issue stock options (incentive and nonqualified),
stock appreciation rights, restricted stock, restricted stock units, phantom stock, performance awards and other stock-based awards
to employees, officers and directors of, and other individuals providing bona fide services to or for, the Company or any affiliate
of the Company. Incentive stock options may only be granted to employees of the Company and its subsidiaries.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Mechanical Technology, Incorporated 2012
Equity Incentive Plan (the 2012 Plan) was adopted by the Company&rsquo;s Board of Directors on April 14, 2012 and approved by stockholders
on June 14, 2012. The 2012 Plan provides an initial aggregate number of 600,000 shares of common stock which may be awarded or
issued. The number of shares which may be awarded under the 2012 Plan and awards outstanding can be subject to adjustment on account
of any recapitalization, reclassification, stock split, reverse stock split and other dilutive changes in Common Stock. Under the
2012 Plan, the Board of Directors is authorized to issue stock options (incentive and nonqualified), stock appreciation rights,
restricted stock, restricted stock units and other stock-based awards to employees, officers, directors, consultants and advisors
of the Company and its subsidiaries. Incentive stock options may only be granted to employees of the Company and its subsidiaries.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During 2015, the Company granted 140,000 options
to purchase the Company&rsquo;s common stock from the 2014 Plan, which generally vest 25% on each of the first four anniversaries
of the date of the award. The exercise price of these grants was $1.20 per share and was based on the closing market price of the
Company&rsquo;s common stock on the dates of grant. Using a Black-Scholes Option Pricing Model, the weighted average fair value
of these options was $1.14 per share and was estimated at the date of grant.&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During 2014, the Company granted 140,000 options
to purchase the Company&rsquo;s common stock from the 2012 Plan, which generally vest 25% on each of the first four anniversaries
of the date of the award. The exercise price of these grants was $1.08 per share and was based on the closing market price of the
Company&rsquo;s common stock on the dates of grant. Using a Black-Scholes Option Pricing Model, the weighted average fair value
of these options was $1.07 per share and was estimated at the date of grant.&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During 2014, the Company granted 102,000 options
to purchase the Company&rsquo;s common stock from the 2014 Plan, which generally vest 25% on each of the first four anniversaries
of the date of the award. The exercise price of these grants was $0.85 per share and was based on the closing market price of the
Company&rsquo;s common stock on the dates of grant. Using a Black-Scholes Option Pricing Model, the weighted average fair value
of these options was $0.84 per share and was estimated at the date of grant.&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>11. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Related Party Transactions</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B><I>MeOH Power, Inc.</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2015, the Company owned an aggregate
of approximately 47.5% of MeOH Power, Inc.&rsquo;s outstanding common stock, or 75,049,937 shares, and 54.8% of the common stock
and warrants issued, which includes 31,904,136 warrants outstanding. The number of shares of MeOH Power, Inc.&rsquo;s common stock
authorized for issuance is 240,000,000 as of June 30, 2015.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On December 18, 2013, MeOH Power, Inc. and
the Company executed a Senior Demand Promissory Note (the Note) in the amount of $380 thousand to secure the intercompany amounts
due to the Company from MeOH Power, Inc. upon the deconsolidation of MeOH Power, Inc. Interest accrues on the Note at the Prime
Rate in effect on the first business day of the month, as published in the Wall Street Journal. At the Company&rsquo;s option,
all or part of the principal and interest due on this Note may be converted to shares of common stock of MeOH Power, Inc. at a
rate of $0.07 per share. Interest began accruing on January 1, 2014. At December 31, 2013, the Company recorded a full allowance
against the Note. In 2014, $115 thousand was received from MeOH Power, Inc. in principle and interest and an additional $20 thousand
was released from the allowance in advance of a January 2015 payment from MeOH Power, Inc. As of June 30, 2015 and December 31,
2014, $262 thousand and $278 thousand, respectively, of principal and interest are available to convert into shares of common stock
of MeOH Power, Inc.&nbsp;Any adjustments to the allowance are recorded as miscellaneous expense during the period incurred.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>12.  &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; New Accounting Pronouncements </B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considered the applicability and
impact of all accounting standard updates (ASUs). ASUs were assessed and determined to be either not applicable or are expected
to have minimal impact on our consolidated financial position or results of operations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<div style='page:WordSection3;'>

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<p style='margin-right:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>

<p style='margin-right:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>Item 2. Management&#146;s Discussion and Analysis of
Financial Condition and Results of Operations<a name="_Toc242067508"></a></b></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>Unless the context requires
otherwise, the terms &#147;we,&#148; &#147;us,&#148; and &#147;our&#148; refer to Mechanical Technology,
Incorporated, a New York Corporation and &#147;MTI Instruments&#148; refers to MTI Instruments, Incorporated, a New York corporation and our wholly-owned subsidiary. </i></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>The following discussion of
our financial condition and results of operations should be read in conjunction
with the Condensed Consolidated Financial Statements and the related notes
thereto included in Item 1 of Part I of this Quarterly Report on Form 10-Q and
the audited Consolidated Financial Statements and the related notes thereto and
Management&#146;s Discussion and Analysis of Financial Condition and Results of
Operations for the year ended December 31, 2014 contained in our 2014 Annual
Report on Form 10-K.</i></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>&nbsp;</i></p>

<p style='margin-right:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>
<font style="font-size: 10.0pt" face="Times New Roman">In addition to historical information, the following
discussion contains forward-looking statements, which involve risk and
uncertainties. Our actual results could differ materially from those
anticipated in the forward-looking statements.&nbsp; Important factors that could
cause actual results to differ include those set forth in Part I Item 1A-Risk Factors in our Annual
Report on Form 10-K for the fiscal year ended December 31, 2014, as filed on
March 5, 2015, and elsewhere in this Quarterly Report on Form 10-Q. Readers
should not place undue reliance on our forward-looking statements. These
forward-looking statements speak only as of the date on which the statements
were made and are not guarantees of future performance. Except as may be
required by applicable law, we do not undertake or intend to update any
forward-looking statements after the date of this Quarterly Report on Form
10-Q. Please see &#147;Statement Concerning Forward-Looking Statements&#148; below. </font></i></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>&nbsp;</i></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b><i>Overview</i></b></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b><i>&nbsp;</i></b></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
MTI&#146;s
core business is conducted through MTI Instruments, Inc., a wholly-owned
subsidiary. MTI Instruments is
a supplier of precision linear displacement solutions, vibration measurement
and system balancing solutions, precision tensile measurement systems and wafer
inspection tools, serving markets that require 1) the precise measurements and
control of products and processes in automated manufacturing, assembly, and
consistent operation of complex machinery, 2) metrology tools for semiconductor
and solar wafer characterization, tensile stage systems for materials testing
and precision linear displacement gauges all for use in academic and industrial
research and development settings, and&nbsp; 3) engine balancing and vibration
analysis systems for both military and commercial aircraft. </p>

<p style='margin-top:0in;margin-right:9.0pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;font-size:12.0pt;font-family:"Courier New";letter-spacing:-.15pt;margin-right:-2.9pt'>&nbsp;</p>

<p style='margin-top:0in;margin-right:9.0pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;font-family:"Times New Roman";letter-spacing:-.15pt;margin-right:-2.9pt'>
<font style="font-size: 10.0pt" face="Times New Roman">We are continuously working on ways to
increase our sales reach, including expanded worldwide sales coverage and
enhanced internet marketing. &nbsp;</font></p>

<p style='margin-top:0in;margin-right:9.0pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;font-size:12.0pt;font-family:"Courier New";letter-spacing:-.15pt;margin-right:-2.9pt'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>Recent Developments</b></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>&nbsp;</b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">On June 11, 2015, the Board of Directors
of the Company approved a share repurchase program of up to 525,000 shares of
its outstanding shares of common stock. Stock may be purchased from time to
time, in the open market or through private transactions, as market conditions
warrant. Such stock repurchases, if and when commenced, may be suspended or
discontinued at any time. Any repurchased shares will be held as treasury stock
and available for general corporate purposes.&nbsp; </font> </p>

<p style='margin-top:0in;margin-right:9.0pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;font-size:12.0pt;font-family:"Courier New";letter-spacing:-.15pt;margin-right:-2.9pt'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">On June 16, 2015, the
Company entered
into a Loan Agreement (the Loan) with Bank of America, N.A. (the Bank) to
replace its previous line of credit with the Bank. The Loan contains three
different credit facilities for our use in future capital requirements and
strategic initiatives. All the credit facilities under the Loan are available
until July 31, 2016 and may be renewed subject to all the terms and conditions
as set forth in the Loan. Except as otherwise stated in the Loan, all interest
and fees, if any, will be computed on the basis of a 360-day year and the
actual number of days elapsed. The Loan is secured by equipment and fixtures,
inventory and receivables owned by the Company and guaranteed by MTI Instruments. The Loan requires the Company to provide specified financial information within
120 days of the fiscal year end and maintain on a consolidated basis a Debt
Service Coverage Ratio of at least 1.25 to 1.0. The Company is also subject to
other restrictions as set forth in the Loan. As of June 30, 2015, there were no
amounts outstanding under these credit facilities. For additional information,
see Note 9 to the condensed consolidated financial statements included in this
report. </font> </p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>&nbsp;</b></p>

<p style='margin-bottom:6pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>Results of Operations </b></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b><i>Results of Operations for the Three and Six Months
Ended June 30, 2015 Compared to the Three and Six Months Ended June 30, 2014.</i></b></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>MTI Instruments, Inc.</b></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman"><i>Product Revenue:<b> </b></i>Product revenue consists
of revenue recognized from the MTI Instruments&#146; product lines. </font> </p>
<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>

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<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">Product revenue for the three months
ended June 30, 2015 decreased by $527 thousand, or 21.3%, to $2.0 million from
$2.5 million during the three months ended June 30, 2014. This decrease in
product revenue was attributable to a decrease in government purchases from the
U.S. Air Force. For the three months ended June 30, 2015, the largest
commercial customer for the segment was a system integrator in the U.S., which accounted for $242 thousand, or 12.4%, of the second quarter 2015 revenue. In 2014,
the largest commercial customer for the segment was an Asian customer, which
accounted for $540 thousand, or 21.8%, of the second quarter 2014 revenue. The U.S.
Air Force was the largest government customer for the three months ended June
30, 2015 and 2014, accounting for $67 thousand, or 3.4%, and $770 thousand, or 31.1%,
respectively, of revenue for the three month periods ended June 30, 2015 and
2014.</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">Product revenue for the six months ended
June 30, 2015 decreased by $273 thousand, or 7.1%, to $3.6 million from $3.9
million during the six months ended June 30, 2014. This decrease in product
revenue was attributable to a decrease in government purchases from the U.S.
Air Force. For the six months ended June 30, 2015, the largest commercial
customer for the segment was a system integrator in the U.S., which accounted for $242 thousand, or 6.7%, of the year-to-date 2015 revenue. In 2014, the
largest commercial customer for the segment was an Asian customer, which
accounted for $540 thousand, or 14.0%, of the revenue during the six months
ended June 30, 2014. The U.S. Air Force was the largest government customer for
the six months ended June 30, 2015 and 2014, accounting for $127 thousand, or 3.6%,
and $870 thousand, or 22.5%, respectively, of revenue for the six month periods
ended June 30, 2015 and 2014.&nbsp; </font> </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>Information regarding government contracts included in
product revenue is as follows:</p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>

<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0 width=661
 style='width:100%;border-collapse:collapse;border:medium none; '>
 <tr>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">(Dollars in thousands)</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
  <td colspan=5 valign=bottom style='border:medium none;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center;font-family:"Times New Roman";font-weight:bold;margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">Revenues for the</font></p>
  <p style='margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center;font-family:"Times New Roman";font-weight:bold;margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">Three Months Ended</font></p>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">June 30,</font></b></p>
  </td>
  <td colspan=6 valign=bottom style='border:medium none;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center;font-family:"Times New Roman";font-weight:bold;margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">Revenues for the</font></p>
  <p style='margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center;font-family:"Times New Roman";font-weight:bold;margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">Six Months Ended</font></p>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">June 30,</font></b></p>
  </td>
  <td colspan=3 valign=bottom style='border:medium none;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center;font-family:"Times New Roman";font-weight:bold;margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">Contract Revenues <br>
	to
  Date <br>
	June 30,</font></p>
  </td>
  <td colspan=3 valign=bottom style='border:medium none;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">Total Contract <br>
	Orders Received <br>
	to Date <br>
	June 30,</font></b></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
 </tr>
 <tr>
  <td valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">Contract <sup>(1)</sup></font></b></p>
  </td>
  <td valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">Expiration</font></b></p>
  </td>
  <td colspan=2 valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">2015</font></b></p>
  </td>
  <td valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
  <td colspan=2 valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">2014</font></b></p>
  </td>
  <td valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
  <td colspan=2 valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">2015</font></b></p>
  </td>
  <td valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
  <td colspan=2 valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">2014</font></b></p>
  </td>
  <td colspan=3 valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">2015</font></b></p>
  </td>
  <td colspan=3 valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">2015</font></b></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
 </tr>
 <tr>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
 </tr>
 <tr>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$6.5 million U.S. Air Force
  Maintenance</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">09/27/2014 <b><sup>&nbsp;</sup></b><sup>(2)</sup></font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&#151;</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">139</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&#151;</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">228</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">5,001</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">5,001</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
 </tr>
 <tr>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$4.1 million U.S. Air Force
  Systems</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">08/29/2015 <b><sup>&nbsp;</sup></b><sup>(2)</sup></font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&#151;</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">627</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&#151;</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">627</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">2,793</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">2,793</font></p>
  </td>
  <td valign=top style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
 </tr>
 <tr>
  <td valign=top style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$917 thousand U.S. Air
  Force Kit </font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">09/30/2014 <b><sup>&nbsp;</sup></b><sup>(2)</sup></font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&#151;</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&#151;</font></p>
  </td>
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  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&#151;</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&#151;</font></p>
  </td>
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  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">769</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">769</font></p>
  </td>
  <td valign=bottom style='border:medium none;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>
  </td>
 </tr>
</table>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">__________________</font></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">(1)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Contract
values represent maximum potential values at time of contract placement and may
not be representative of actual results.</font></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">(2)<sup>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</sup>Date
represents expiration of contract, including the exercise of option extensions.
At this time, no additional orders are expected under any of these specific
contracts.&nbsp; </font> </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>Cost
of Product Revenue: </i>Cost of product revenue includes the direct
material and labor cost as well as an allocation of overhead costs that relate
to the manufacturing of products we sell. In addition, cost of product revenue
also includes the labor and material costs incurred for product maintenance,
replacement parts and service under our contractual obligations.</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>&nbsp;</i></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>Cost of product revenue at MTI Instruments for the three months ended June 30, 2015 decreased by $264 thousand, or 26.5%,
to $733 thousand from $997 thousand during the three months ended June 30, 2014.
Cost of product revenue at MTI Instruments for the six months ended June 30, 2015
decreased by $205 thousand, or 13.0%, to $1.4 million from $1.6 million during
the six months ended June 30, 2014. These decreases are primarily a result of
the decreased sales as discussed above under <i>Product Revenue</i>. Gross
profit, as a percentage of product revenue, increased to 62.4% for the three
month period and 61.8% for the six month period ending June 30, 2015, compared
to 59.8% and 59.2%, respectively, for the same periods in 2014. The enhancement
in gross margin percentage is <a name="OLE_LINK11"></a><a name="OLE_LINK12"></a>due
to the current customer mix consisting of a higher percentage of domestic
sales, along with on going efforts to reduce manufacturing costs and improve
inventory management. </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>Unfunded
Research and Product Development Expenses:</i>
Unfunded research and product development expenses (meaning research and
development that we conduct that is not reimbursed by customers) includes the
costs of materials to build development and prototype units, cash and non-cash
compensation and benefits for the engineering and related staff, expenses for contract
engineers, fees paid to outside suppliers for subcontracted components and
services, fees paid to consultants for services provided, materials and
supplies consumed, facility related costs such as computer and network
services, and other general overhead costs associated with our research and
development activities.</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><b><i>&nbsp;</i></b></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>Unfunded research and product
development expenses at MTI Instruments for the three months ended June 30, 2015
increased by $7 thousand, or 2.0%, to $378 thousand from $371 thousand during
the three months ended June 30, 2014. Unfunded research and product development
expenses at MTI Instruments for the six months ended June 30, 2015 increased by
$22 thousand, or 2.9%, to $754 thousand from $732 thousand during the six
months ended June 30, 2014. These increases were due to higher labor costs,
partially offset by a decrease in material spending on current development
projects.&nbsp; </p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>&nbsp;</i></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>Selling,
General and Administrative Expenses: </i>Selling, general and
administrative expenses includes cash and non-cash compensation, benefits and
related costs in support of our general corporate functions, including general
management, finance and accounting, human resources, selling and marketing,
information technology and legal services.</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><b><i>&nbsp;</i></b></p>
<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>

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<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>Selling, general and administrative
expenses at MTI Instruments for the three months ended June 30, 2015 increased
by $114 thousand, or 20.2%, to $683 thousand from $569 thousand during the
three months ended June 30, 2014. <a name="OLE_LINK14"></a><a name="OLE_LINK13">This
increase is the result of</a> additional staffing, including consultants, in
the sales department and increased international travel.&nbsp; </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>Selling, general and
administrative expenses at MTI Instruments for the six months ended June 30, 2015
increased by $252 thousand, or 22.7%, to $1.4 million from $1.1 million during
the six months ended June 30, 2014. This increase is the result of additional
staffing, including consultants, in the sales department, increased
international travel and a $25 thousand reserve established during the 2015
period for a potentially uncollectible receivable.&nbsp; </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">MTI
Parent &#150; Corporate Entity</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>Selling,
General and Administrative Expenses: </i>Selling, general and
administrative expenses incurred by the Corporate Entity for the three months
ended June 30, 2015 increased by $2 thousand, or 0.4%, to $365 thousand from $363
thousand during the three months ended June 30, 2014. </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>Selling, general and
administrative expenses incurred by the Corporate Entity for the six months
ended June 30, 2015 decreased by $1 thousand, or 0.09%, to $697 thousand from
$698 thousand during the six months ended June 30, 2014. </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><b>Results of Consolidated
Operations</b></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><b>&nbsp;</b></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>Operating (Loss) Income:<b> </b></i>Operating
loss for the three months ended June 30, 2015 was $208 thousand compared to operating
income of $178 thousand during the comparable 2014 period. Operating loss for the six months ended June 30, 2015 was
$595 thousand compared to $254 thousand during the comparable 2014 period. These
changes in operating income were a result of the factors noted above, primarily
the decrease in product revenue at MTI Instruments.</p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>
<font style="font-size: 10.0pt" face="Times New Roman">Income Tax Expense:</font></i><font style="font-size: 10.0pt" face="Times New Roman"> Income tax expense
for the three months ended June 30, 2015 and 2014 was $10 thousand and $0, respectively. Our income tax rate for the
three months ended June 30, 2015 and 2014 was 4.8% and 0%, respectively.&nbsp;&nbsp;
</font> </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">Income tax expense for the six months
ended June 30, 2015 and 2014 was $10 thousand and $0,
respectively. Our income tax rate for the six months ended June 30, 2015 and
2014 was 1.7% and 0%, respectively. </font> </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><i>
<font style="font-size: 10.0pt" face="Times New Roman">Net (Loss) Income: </font> </i><font style="font-size: 10.0pt" face="Times New Roman">Net loss
for the three months ended June 30, 2015 was $218 thousand compared to net
income of $178 thousand during the comparable 2014 period. The decrease in net
income is primarily attributable to the decrease in product revenue at MTI Instruments.
</font> </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">Net loss for the six months
ended June 30, 2015 was $605 thousand compared to $254 thousand during the
comparable 2014 period. The decrease in net loss is primarily attributable to
the decrease in product revenue at MTI Instruments. </font> </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-top:0in;margin-right:9.0pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:27.0pt;font-family:"Times New Roman";letter-spacing:-.15pt;margin-right:2.15pt;text-align:
left;text-indent:0in'><b><font style="font-size: 10.0pt" face="Times New Roman">Management&#146;s
Plan, Liquidity and Capital Resources</font></b></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>Several key indicators of our liquidity are summarized in
the following table:</p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='height:24.5pt'>
  <td width="53%" valign=bottom style='width:53.68%;padding:0in 0in 0in 0in;
  height:24.5pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">(Dollars in thousands)</font></p>
  </td>
  <td width="14%" colspan=3 valign=bottom style='width:14.7%;padding:0in 0in 0in 0in;
  height:24.5pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">Six
  Months Ended</font></b></p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;padding:0in 0in 0in 0in;
  height:24.5pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>
  </td>
  <td width="13%" colspan=3 valign=bottom style='width:13.98%;padding:0in 0in 0in 0in;
  height:24.5pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">Six
  Months Ended</font></b></p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;padding:0in 0in 0in 0in;
  height:24.5pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>
  </td>
  <td width="13%" colspan=3 valign=bottom style='width:13.24%;padding:0in 0in 0in 0in;
  height:24.5pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">Year
  Ended</font></b></p>
  </td>
 </tr>
 <tr style='height:17.3pt'>
  <td width="53%" valign=bottom style='width:53.68%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="14%" colspan=3 valign=bottom style='width:14.7%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">June
  30,</font></b></p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:center'>&nbsp;</p>
  </td>
  <td width="13%" colspan=3 valign=bottom style='width:13.98%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">June
  30,</font></b></p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:center'>&nbsp;</p>
  </td>
  <td width="13%" colspan=3 valign=bottom style='width:13.24%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">December
  31,</font></b></p>
  </td>
 </tr>
 <tr style='height:17.3pt' style='height:17.3pt !msorm'>
  <td width="53%" valign=bottom style='width:53.68%;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="14%" colspan=3 valign=bottom style='width:14.7%;border:none;
  border-bottom:solid black 1.0pt;padding:0in 0in 0in 0in;border:none !msorm;
  border-bottom:solid black 1.0pt !msorm;padding:0in 0in 0in 0in !msorm;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">2015</font></b></p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
  </td>
  <td width="13%" colspan=3 valign=bottom style='width:13.98%;border:none;
  border-bottom:solid black 1.0pt;padding:0in 0in 0in 0in;border:none !msorm;
  border-bottom:solid black 1.0pt !msorm;padding:0in 0in 0in 0in !msorm;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">2014</font></b></p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
  </td>
  <td width="13%" colspan=3 valign=bottom style='width:13.24%;border:none;
  border-bottom:solid black 1.0pt;padding:0in 0in 0in 0in;border:none !msorm;
  border-bottom:solid black 1.0pt !msorm;padding:0in 0in 0in 0in !msorm;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
	<font style="font-size: 10.0pt" face="Times New Roman">2014</font></b></p>
  </td>
 </tr>
 <tr style='height:17.3pt'>
  <td width="53%" valign=bottom style='width:53.68%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">Cash</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;border:none;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td width="8%" valign=bottom style='width:8.82%;border:none;border-top:solid black 1.0pt;
  background:#CCEEFF;padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">1,471</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;border:none;border-top:solid black 1.0pt;
  background:#CCEEFF;padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;background:#CCEEFF;padding:
  0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;border:none;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td width="8%" valign=bottom style='width:8.08%;border:none;border-top:solid black 1.0pt;
  background:#CCEEFF;padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">774</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;border:none;border-top:solid black 1.0pt;
  background:#CCEEFF;padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;background:#CCEEFF;padding:
  0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;border:none;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">$</font></p>
  </td>
  <td width="8%" valign=bottom style='width:8.08%;border:none;border-top:solid black 1.0pt;
  background:#CCEEFF;padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">1,923</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;border:none;border-top:solid black 1.0pt;
  background:#CCEEFF;padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
 </tr>
 <tr style='height:17.3pt'>
  <td width="53%" valign=bottom style='width:53.68%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">Working capital</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="8%" valign=bottom style='width:8.82%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">2,213</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="8%" valign=bottom style='width:8.08%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">1,568</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="8%" valign=bottom style='width:8.08%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">2,763</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
 </tr>
 <tr style='height:17.3pt'>
  <td width="53%" valign=bottom style='width:53.68%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">Net (loss) income</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="8%" valign=bottom style='width:8.82%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">(605</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">)</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;background:#CCEEFF;padding:
  0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="8%" valign=bottom style='width:8.08%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">(254</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">)</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;background:#CCEEFF;padding:
  0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;background:#CCEEFF;padding:
  0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="8%" valign=bottom style='width:8.08%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">740</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
 </tr>
 <tr style='height:17.3pt'>
  <td width="53%" valign=bottom style='width:53.68%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">Net cash (used in) provided by operating activities</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="8%" valign=bottom style='width:8.82%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">(421</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">)</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="8%" valign=bottom style='width:8.08%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;
  &nbsp;&nbsp;&nbsp;(405</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">)</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="8%" valign=bottom style='width:8.08%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">686</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;padding:0in 0in 0in 0in;
  height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
 </tr>
 <tr style='height:17.3pt'>
  <td width="53%" valign=bottom style='width:53.68%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">Purchase of property, plant and equipment</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="8%" valign=bottom style='width:8.82%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">(51</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">)</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;background:#CCEEFF;padding:
  0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="8%" valign=bottom style='width:8.08%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">(32</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">)</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;background:#CCEEFF;padding:
  0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.2%;background:#CCEEFF;padding:
  0in 0in 0in 0in;height:17.3pt'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>
  </td>
  <td width="8%" valign=bottom style='width:8.08%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">(77</font></p>
  </td>
  <td width="2%" valign=bottom style='width:2.94%;background:#CCEEFF;
  padding:0in 0in 0in 0in;height:17.3pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">)</font></p>
  </td>
 </tr>
</table>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">The Company has historically incurred
significant losses&nbsp;(the majority, until 2012, stemming from the direct
methanol fuel cell product development and commercialization programs of MeOH
Power, Inc.) and had a consolidated accumulated
deficit of $118.4 million as of June 30, 2015. During the six months ended June
30, 2015, the Company had a net loss of $605 thousand, had cash used in operating activities totaling $421 thousand
and had working capital of $2.2 million. Management
believes that the Company currently has adequate resources to avoid cost
cutting measures that could adversely affect the business. As of June 30, 2015, we
had no debt, no capital expenditure
commitments and approximately $1.5 million of cash available to fund our operations.
</font>
</p>
<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
&nbsp;</p>
<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
&nbsp;</p>

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<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">If production levels rise at MTI Instruments, additional capital equipment may be required in the foreseeable future. We
expect to spend approximately $125 thousand on capital equipment and $1.5
million in research and development on MTI Instruments&#146; products during 2015.
We expect to finance any future expenditures and continue funding our
operations from our current cash position and our projected 2015 cash flow
pursuant to management&#146;s current plan. We may also seek to supplement our
resources with additional credit facilities and/or through sales of stock or
assets. Besides the Company&#146;s lines of credit, the Company has no other formal commitments
for funding future needs of the organization at this time and such additional
financing during 2015, if required, may not be available to us on acceptable
terms or at all. </font> </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">While it cannot be assured, management
believes that, due in part to our current working capital level, recent
replacements in sales and engineering staff, improved inventory management and
stabilized spending, the Company should, for the full-year 2015, continue the
positive cash flows it experienced during 2014 to fund the Company&#146;s active
operations for the foreseeable future. However, if revenue estimates are
delayed or missed, the Company may need to implement additional steps to ensure
liquidity including, but not limited to, the deferral of planned capital
spending and/or delaying existing or pending product development initiatives.
Such steps, if required, could potentially have a material and adverse effect
on our business, results of operations and financial condition. </font> </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><b><i>
<font style="font-size: 10.0pt" face="Times New Roman">Debt</font></i></b></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">On June 16, 2015, the
Company entered
into a Loan Agreement (the Loan) with Bank of America, N.A. (the Bank) to
replace its previous line of credit with the Bank discussed below. The Loan
contains three different credit facilities for our use in future capital
requirements and strategic initiatives. All the credit facilities under the
Loan are available until July 31, 2016 and may be renewed subject to all the
terms and conditions as set forth in the Loan. Except as otherwise stated in the
Loan, all interest and fees, if any, will be computed on the basis of a 360-day
year and the actual number of days elapsed. The Loan is secured by equipment
and fixtures, inventory and receivables owned by the Company and guaranteed by MTI Instruments. The Loan requires the Company to provide specified financial information within
120 days of the fiscal year end and maintain on a consolidated basis a Debt
Service Coverage Ratio of at least 1.25 to 1.0. The Company is also subject to
other restrictions as set forth in the Loan. As of June 30, 2015, there were no
amounts outstanding under these credit facilities. For additional information
regarding these credit facilities, see Note 9 to the condensed consolidated
financial statements included in this report.</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">On May 5, 2014, the Company entered into
a revolving line of credit with the Bank. The Company was allowed to borrow under
the line of credit from time to time up to $1 million to support its working
capital needs. The line of credit was available until July 31, 2015. The loan was
payable no later than the expiration date of the Loan and interest was payable
on the last day of each month beginning on May 30, 2014 and until payment was
made in full. As of June 30, 2015 and December 31, 2014, there were no amounts
outstanding under this line of credit. For additional information regarding
this line of credit, see Note 9 to the condensed consolidated financial
statements included in this report.</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:1.8pt; margin-left:0in; margin-top:0in'><b><i>
<font style="font-size: 10.0pt" face="Times New Roman">Backlog,
Inventory and Accounts Receivable</font></i></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:1.8pt; margin-left:0in; margin-top:0in'><b><i>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></i></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">At June 30, 2015,
our order backlog was $319 thousand compared to $709 thousand at June 30, 2014
and $665 thousand at December 31, 2014. The decrease in backlog from December
2014 was due to lower domestic instrument order activity during the second quarter
of 2015.</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:1.8pt;text-align:justify; margin-left:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">Our inventory turnover ratios and average accounts receivable days outstanding
for the trailing twelve month periods and their changes at June 30, 2015 and
2014 are as follows:</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='page-break-inside:avoid;height:15.05pt'>
  <td valign=bottom style='padding:0in;
  height:15.05pt'>
  <p style='mso-style-name:"Table Stub\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-left:.25in;text-align:center;
  text-indent:-.25in'>&nbsp;</p>
  </td>
  <td valign=bottom style='padding:0in;
  height:15.05pt'>
  <p style='mso-style-name:"Table EndParen\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:-.7pt;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-left:0in;text-align:
  center'>&nbsp;</p>
  </td>
  <td valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding:0in; height:15.05pt'>
  <p style='mso-style-name:"Table Column\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;text-align:center'><b>2015</b></p>
  </td>
  <td valign=bottom style='padding:0in;
  height:15.05pt'>
  <p style='mso-style-name:"Table EndParen\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:-.7pt;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:.0001pt;
  text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>&nbsp;</b></p>
  </td>
  <td valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding:0in; height:15.05pt'>
  <p style='mso-style-name:"Table Column\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;text-align:center'><b>2014</b></p>
  </td>
  <td valign=bottom style='padding:0in;
  height:15.05pt'>
  <p style='mso-style-name:"Table EndParen\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:-.7pt;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:.0001pt;
  text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>&nbsp;</b></p>
  </td>
  <td valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding:0in; height:15.05pt'>
  <p style='mso-style-name:"Table Column\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;text-align:center'><b>Change</b></p>
  </td>
  <td valign=bottom style='border-left:medium none; border-right:medium none; border-top:medium none; border-bottom:1.0pt solid windowtext; padding:0in; height:15.05pt'>
  <p style='mso-style-name:"Table EndParen\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:-.7pt;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-left:0in;text-align:
  center'>&nbsp;</p>
  </td>
 </tr>
 <tr style='page-break-inside:avoid;height:15.5pt'>
  <td valign=bottom style='background:#CCEEFF;
  padding:0in;height:15.5pt'>
  <p style='mso-style-name:"Table Stub\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:.25in;text-indent:-.25in'>Inventory
  turnover</p>
  </td>
  <td valign=bottom style='background:#CCEEFF;
  padding:0in;height:15.5pt'>
  <p style='mso-style-name:"Table EndParen\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:-.7pt;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-left:0in'>&nbsp;</p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding:0in;height:15.5pt'>
  <p style='mso-style-name:"Table Column\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;text-align:center'>3.8</p>
  </td>
  <td valign=bottom style='background:#CCEEFF;padding:
  0in;height:15.5pt'>
  <p style='mso-style-name:"Table EndParen\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:-.7pt;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin:0in;margin-bottom:.0001pt;
  text-align:center'>&nbsp;</p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding:0in;height:15.5pt'>
  <p style='mso-style-name:"Table Column\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;text-align:center'>3.8</p>
  </td>
  <td valign=bottom style='background:#CCEEFF;
  padding:0in;height:15.5pt'>
  <p style='mso-style-name:"Table EndParen\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:-.7pt;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin:0in;margin-bottom:.0001pt;
  text-align:center'>&nbsp;</p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding:0in;height:15.5pt'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:2.0pt;text-align:right; margin-left:0in; margin-right:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">&#151;</font></p>
  </td>
  <td valign=bottom style='border:medium none;background:#CCEEFF;
  padding:0in;height:15.5pt'>
  <p style='mso-style-name:"Table EndParen\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:-.7pt;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin:0in;margin-bottom:.0001pt'>&nbsp;</p>
  </td>
 </tr>
 <tr style='page-break-inside:avoid;height:15.85pt'>
  <td valign=bottom style='padding:0in;
  height:15.85pt'>
  <p style='mso-style-name:"Table Stub\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";'>Average accounts receivable days outstanding</p>
  </td>
  <td valign=bottom style='padding:0in;
  height:15.85pt'>
  <p style='mso-style-name:"Table EndParen\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:-.7pt;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-left:0in'>&nbsp;</p>
  </td>
  <td valign=bottom style='padding:0in;
  height:15.85pt'>
  <p style='mso-style-name:"Table Column\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;text-align:center'>44</p>
  </td>
  <td valign=bottom style='padding:0in;
  height:15.85pt'>
  <p style='mso-style-name:"Table EndParen\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:-.7pt;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin:0in;margin-bottom:.0001pt;
  text-align:center'>&nbsp;</p>
  </td>
  <td valign=bottom style='padding:0in;
  height:15.85pt'>
  <p style='mso-style-name:"Table Column\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;text-align:center'>42</p>
  </td>
  <td valign=bottom style='padding:0in;
  height:15.85pt'>
  <p style='mso-style-name:"Table EndParen\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:-.7pt;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin:0in;margin-bottom:.0001pt;
  text-align:center'>&nbsp;</p>
  </td>
  <td valign=bottom style='padding:0in;
  height:15.85pt'>
  <p style='mso-style-name:"Table Column\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>2</p>
  </td>
  <td valign=bottom style='padding:0in;
  height:15.85pt'>
  <p style='mso-style-name:"Table EndParen\/EDC";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:-.7pt;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin:0in;margin-bottom:.0001pt'>&nbsp;</p>
  </td>
 </tr>
</table>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-right:1.8pt'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:1.8pt;text-align:justify; margin-left:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">The current twelve-month inventory turns remained the same as the
preceding twelve month period.&nbsp; </font> </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-right:1.8pt;text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">The average accounts receivable days&#146;
outstanding increased two days during the last twelve months due to an increase
in international commercial sales, as international customers take slightly
longer to pay.&nbsp; </font> </p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">Off-Balance Sheet
Arrangements</font></b></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:1.8pt; margin-left:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">We have no off
balance sheet arrangements.</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-right:1.8pt'>&nbsp;</p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-right:1.8pt'>&nbsp;</p>

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<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-right:1.8pt'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>&nbsp;</b></p>

<p style='margin-bottom:6pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>Critical Accounting Policies
and Significant Judgments and Estimates</b></p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>The discussion and analysis of our
financial condition and results of operations are based upon our consolidated
financial statements, which have been prepared in accordance with accounting
principles generally accepted in the United States of America. Note 2,
Accounting Policies, to the consolidated financial statements in our Annual
Report on Form 10-K for the year ended December 31, 2014 includes a summary of our
most significant accounting policies. There have been no material changes to
the critical accounting policies previously disclosed in our Annual Report on
Form 10-K for the year ended December 31, 2014. The preparation of these condensed
consolidated financial statements requires management to make estimates and
judgments that affect the reported amounts of assets, liabilities, revenues, expenses,
and related disclosure of assets and liabilities. On an ongoing basis, we
evaluate our estimates and judgments, including those related to revenue
recognition, inventories, income taxes and stock-based compensation. We base our
estimates on historical experience and on various other factors that we believe
are reasonable under the circumstances, the results of which form the basis for
making judgments about the carrying values of assets and liabilities that are
not readily apparent from other sources. Actual results may differ from these
estimates under different assumptions or conditions. Periodically, our
management reviews our critical accounting estimates with the Audit Committee
of our Board of Directors.</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><b><i>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></i></b></p>

<p style='margin-bottom:6pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b><i>
<font style="font-size: 10.0pt" face="Times New Roman">Statement Concerning
Forward-Looking Statements</font></i></b></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";text-align:justify'><font style="font-size: 10.0pt">This
Quarterly Report on Form 10-Q contains forward-looking statements within the
meaning of Section 27A of the Securities Act of 1933, as amended (Securities
Act) and Section 21E of the Securities Exchange Act of 1934, as amended (Exchange
Act). Any statements contained in this Form 10-Q that are not statements of
historical fact may be forward-looking statements. When we use the words
&#147;anticipate,&#148; &#147;estimate,&#148; &#147;plans,&#148; &#147;projects,&#148; &#147;continuing,&#148; &#147;ongoing,&#148;
&#147;expects,&#148; &#147;management believes,&#148; &#147;we believe,&#148; &#147;we intend,&#148; &#147;should,&#148; &#147;could,&#148;
&#147;may,&#148; &#147;will&#148; and similar words or phrases, we are identifying forward-looking
statements. Such forward-looking statements include, but are not limited to,
statements regarding:</font></p>

<ul style="font-size: 10pt">
	<li>
	<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;'><font style="font-size: 10.0pt">projected taxable income and the
ability to use deferred tax assets; </font></p></li>
	<li>
	<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;'><font style="font-size: 10.0pt">management&#146;s belief that it will
have adequate resources to fund the Company&#146;s operations and capital expenditures
over at least the next twelve months;</font></p></li>
	<li>
	<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-align:justify;'><font style="font-size: 10.0pt">anticipated positive cash flow for
2015;</font></p></li>
	<li>
	<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;'><font style="font-size: 10.0pt">the expectation that cost-cutting
measures will be avoided;</font></p></li>
	<li>
	<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;'><font style="font-size: 10.0pt">future capital expenditures and
spending on research and development;</font></p></li>
	<li>
	<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:0in; margin-top:0in'>
	<font style="font-size: 10.0pt" face="Times New Roman">needing
to purchase equipment; and</font></p></li>
	<li>
	<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;'><font style="font-size: 10.0pt">expected funding of future cash
expenditures.</font></p></li>
</ul>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";text-align:justify'><font style="font-size: 10.0pt">Forward-looking
statements involve risks, uncertainties, estimates and assumptions which may
cause our actual results, performance or achievements to be materially
different from those expressed or implied by forward-looking statements. Important
factors that could cause these differences include the following:</font></p>

<ul style='margin-bottom:0in;margin-top:0in'>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">statements
     with respect to management&#146;s strategy and planned initiatives;</font></li>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">sales
     revenue growth may not be achieved or maintained; &nbsp;</font></li>
</ul>

<ul style='margin-bottom:0in;margin-top:0in'>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">the
     dependence of our business on a small number of customers and potential
     loss of government contracts &#150; particularly in light of potential cuts
     that may be imposed as a result of U.S. government budget appropriations;</font></li>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">our lack of
     long-term purchase commitments from our customers and the ability of our
     customers to cancel, reduce, or delay orders for our products; &nbsp;</font></li>
</ul>

<ul style='margin-bottom:0in;margin-top:0in'>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">our
     inability to build and maintain relationships with our customers; &nbsp;</font></li>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";text-autospace:none'>
	<font face="Times New Roman">our inability to
     develop and utilize new technologies that address the needs of our
     customers;</font></li>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">the
     cyclical nature of the electronics and military industries; &nbsp;</font></li>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">the
     uncertainty of the U.S. and global economy; &nbsp;</font></li>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">the impact
     of future exchange rate fluctuations; &nbsp;</font></li>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">failure of
     our strategic alliances to achieve their objectives or perform as
     contemplated and the risk of cancellation or early termination of such
     alliance by either party; &nbsp;</font></li>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">the loss of
     services of one or more of our key employees or the inability to hire,
     train, and retain key personnel; </font> </li>
</ul>

<ul style='margin-bottom:0in;margin-top:0in'>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">risks
     related to protection and infringement of intellectual property;</font></li>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">our occasional
     dependence on sole suppliers or a limited group of suppliers;</font></li>
</ul>

<ul style='margin-bottom:0in;margin-top:0in'>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">our ability
     to generate income to realize the tax benefit of our historical net
     operating losses;</font></li>
</ul>

<ul style='margin-bottom:0in;margin-top:0in'>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">risks
     related to the limitation of the use, for tax purposes, of our net historical
     operating losses in the event of certain ownership changes; and &nbsp;</font></li>
</ul>

<ul style='margin-bottom:0in;margin-top:0in'>
 <li style='margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Courier New";color:black;text-autospace:none'>
	<font face="Times New Roman">other
     factors discussed under the heading &#147;Risk Factors&#148; in our Annual Report on
     Form 10-K for the fiscal year ended December 31, 2014.</font></li>
</ul>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt">&nbsp;</font></p>
<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt'>&nbsp;</p>
<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt'>&nbsp;</p>

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<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:justify'><font style="font-size: 10.0pt">Forward-looking statements
speak only as of the date they are made. You should not put undue reliance on
any forward-looking statements. We assume no obligation to update
forward-looking statements to reflect actual results, changes in assumptions,
or changes in other factors affecting forward-looking information, except to
the extent required by applicable securities laws. If we do update one or more
forward-looking statements, no inference should be drawn that we will make
additional updates with respect to those or other forward-looking statements.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman","serif";margin-bottom:0in;margin-bottom:.0001pt'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">
<a name="Item_3._Quantitative_and_Qualitative_Disclosures_About_Market_Risk">Item 3. Quantitative and Qualitative
Disclosures About Market Risk</a></font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">Not applicable. </font> </p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman","serif";margin-bottom:0in;margin-bottom:.0001pt'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>
<a name="Item_4._Controls_and_Procedures">Item 4. Controls and Procedures</a></b></p>
<p style='margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:justify'><font style="font-size: 10.0pt">The certifications of our Chief
Executive Officer and Chief Financial Officer attached as Exhibits 31.1 and
31.2 to this Quarterly Report on Form 10-Q include, in paragraph 4 of such
certifications, information concerning our disclosure controls and procedures
and internal control over financial reporting. Such certifications should be
read in conjunction with the information contained in this Item 4 for a more
complete understanding of the matters covered by such certifications.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt'><i><font style="font-size: 10.0pt">&nbsp;</font></i></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
'><i><font style="font-size: 10.0pt" face="Times New Roman">(a)
Evaluation of Disclosure Controls and Procedures </font> </i></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">Our management, with the participation
of our Chief Executive Officer and our Chief Financial Officer, evaluated the
effectiveness of MTI&#146;s disclosure controls and procedures as of June 30, 2015.
The term &#147;disclosure controls and procedures,&#148; as defined in Rules 13a-15(e)
and 15d-15(e) under the Exchange Act, means controls and other procedures of a
company that are designed to ensure that information required to be disclosed
by a company in the reports that it files or submits under the Exchange Act is
recorded, processed, summarized and reported, within the time periods specified
in the SEC&#146;s rules and forms. Disclosure controls and procedures include,
without limitation, controls and procedures designed to ensure that information
required to be disclosed by a company in the reports that it files or submits
under the Exchange Act is accumulated and communicated to the company&#146;s
management, including its principal executive and principal financial officers,
as appropriate to allow timely decisions regarding required disclosure. We
recognize that any controls and procedures, no matter how well designed and
operated, can provide only reasonable assurance of achieving their objectives
and we necessarily apply our judgment in evaluating the cost-benefit
relationship of possible controls and procedures. Based
on the evaluation of our disclosure controls and procedures as of June 30, 2015,
our Chief Executive Officer and Chief Financial Officer concluded that,
as of such date, our disclosure controls and procedures were effective at the
reasonable assurance level.</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
'><i><font style="font-size: 10.0pt" face="Times New Roman">(b)
Changes in Internal Control Over Financial Reporting</font></i></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:justify'><font style="font-size: 10.0pt">There have been no changes
in our internal control over financial reporting, as such term is defined in
Rules 13a-15(f) and 15d-15(f) under the Exchange Act, during our fiscal quarter
ended June 30, 2015 that have materially affected, or are reasonably likely to
materially affect, our internal control over financial reporting. </font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt'><b><font style="font-size: 10.0pt">&nbsp;</font></b></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt'><b><font style="font-size: 10.0pt">&nbsp;</font></b></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt'><b><font style="font-size: 10.0pt">
<a name="PART_II._OTHER_INFORMATION">PART II. OTHER INFORMATION</a></font></b></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-size:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt'><b><font style="font-size: 10.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></b></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
'><b><font style="font-size: 10.0pt" face="Times New Roman">
<a name="Item_1.___________________Legal_Proceedings">Item 1. &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Legal Proceedings</a></font></b></p>
<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:justify'><font style="font-size: 10.0pt" face="Times New Roman">At any
point in time, we may be involved in various lawsuits or other legal
proceedings. Such lawsuits could arise from the sale of products or services or
from other matters relating to our regular business activities, compliance with
various governmental regulations and requirements, or other transactions or
circumstances. We do not believe there are any such proceedings presently
pending. See Note 8, Commitments and Contingencies, to our condensed consolidated
financial statements for further information.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
'><b><font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
'><b><font style="font-size: 10.0pt" face="Times New Roman">
<a name="Item_1A.________________Risk_Factors">Item 1A.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Risk Factors</a></font></b></p>
<p style='margin-top:0in;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:4.5pt;text-align:justify; margin-left:0in; margin-right:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">Part II, Item 1A
(Risk Factors) of our most recently filed Annual Report on Form 10-K with the
Securities and Exchange Commission (SEC), filed on March 5, 2015, sets forth
information relating to important risks and uncertainties that could materially
adversely affect our business, financial condition and operating results.
Except to the extent that information disclosed elsewhere in this Quarterly
Report on Form 10-Q relates to such risk factors (including, without
limitation, the matters described in Part I, Item 2 (Management&#146;s Discussion
and Analysis of Financial Condition and Results of Operations &#150; Statement
Concerning Forward Looking Statements), there have been no material changes to
our risk factors disclosed in our most recently filed Annual Report on Form
10-K. However, those risk factors continue to be relevant to an understanding
of our business, financial condition and operating results and, accordingly,
you should review and consider such risk factors in making any investment
decision with respect to our securities.</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-top:4.5pt;text-align:justify'>&nbsp;</p>
<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-top:4.5pt;text-align:justify'>&nbsp;</p>

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<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-top:4.5pt;text-align:justify'>&nbsp;</p>
<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-top:4.5pt;text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">
<a name="Item_2.___________Unregistered_Sales_of_Equity_Securities_and_Use_of_Proceeds">Item
2. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Unregistered Sales of Equity Securities and Use of Proceeds</a></font></b></p>
<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">None</font></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">
<a name="Item_3.___________Defaults_Upon_Senior_Securities">Item
3. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Defaults Upon Senior Securities</a></font></b></p>
<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">None</font></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">
<a name="Item_4.___________Mine_Safety_Disclosures">Item
4. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Mine Safety Disclosures</a></font></b></p>
<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">Not applicable.</font></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">
<a name="Item_5.___________Other_Information">Item
5. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other Information</a></font></b></p>
<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">Not applicable.</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">
<a name="Item_6.___________Exhibits">Item
6. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Exhibits</a></font></b></p>
<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>

<table class=MsoNormalTable border=0 cellpadding=0
 style='border-collapse:collapse' width="100%">
 <tr>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.35pt;text-align:justify; margin-left:0in; margin-top:0in'><u>
	<font style="font-size: 10.0pt" face="Times New Roman">Exhibit No.</font></u></p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.35pt;text-align:justify;margin-left:0in; margin-top:0in'><u><font style="font-size: 10.0pt" face="Times New Roman">Description</font></u></p>
  </td>
 </tr>
 <tr>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">10.1</font></p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">Loan Agreement
  dated June 16, 2015 between Mechanical Technology, Incorporated and Bank of
  America, N.A. </font> </p>
  </td>
 </tr>
 <tr>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">31.1</font></p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">Rule
  13a-14(a)/15d-14(a) Certification Pursuant to Section 302 of the Sarbanes-Oxley
  Act of 2002, of Kevin G. Lynch</font></p>
  </td>
 </tr>
 <tr>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">31.2</font></p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify'><font style="font-size: 10.0pt" face="Times New Roman">Rule 13a-14(a)/15d-14(a) Certification Pursuant to Section 302 of the
  Sarbanes-Oxley Act of 2002, of Frederick W. Jones</font></p>
  </td>
 </tr>
 <tr>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">32.1</font></p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify'><font style="font-size: 10.0pt" face="Times New Roman">Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant
  to Section 906 of the Sarbanes-Oxley Act of 2002, of Kevin G. Lynch</font></p>
  </td>
 </tr>
 <tr>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">32.2</font></p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify'><font style="font-size: 10.0pt" face="Times New Roman">Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant
  to Section 906 of the Sarbanes-Oxley Act of 2002, of Frederick W. Jones</font></p>
  </td>
 </tr>
 <tr>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">101.INS*</font></p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify'><font style="font-size: 10.0pt" face="Times New Roman">XBRL Instance Document</font></p>
  </td>
 </tr>
 <tr>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">101.SCH*</font></p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify'><font style="font-size: 10.0pt" face="Times New Roman">XBRL Taxonomy Extension Schema Document</font></p>
  </td>
 </tr>
 <tr>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">101.CAL*</font></p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify'><font style="font-size: 10.0pt" face="Times New Roman">XBRL Taxonomy Extension Calculation Linkbase Document</font></p>
  </td>
 </tr>
 <tr>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">101.DEF*</font></p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify'><font style="font-size: 10.0pt" face="Times New Roman">XBRL Taxonomy Definition Linkbase Document</font></p>
  </td>
 </tr>
 <tr>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">101.LAB*</font></p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify'><font style="font-size: 10.0pt" face="Times New Roman">XBRL Taxonomy Extension Label Linkbase Document</font></p>
  </td>
 </tr>
 <tr>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt'><font style="font-size: 10.0pt" face="Times New Roman">101.PRE*</font></p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:6.0pt;margin-right:9.35pt;margin-bottom:
  0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify'><font style="font-size: 10.0pt" face="Times New Roman">XBRL Taxonomy Extension Presentation Linkbase Document</font></p>
  </td>
 </tr>
</table>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">All other exhibits
for which no other filing information is given are filed herewith.</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-right:9.0pt'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-bottom:6.0pt; margin-left:0in; margin-right:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">* Submitted electronically herewith.
Attached as Exhibit 101 are the following materials from the Company&#146;s
Quarterly Report on Form 10-Q for the quarter ended June 30, 2015, formatted in
eXtensible Business Reporting Language (XBRL) and tagged as blocks of text and
including detailed tags: (i) Condensed Consolidated Balance Sheets at June 30,
2015 and December 31, 2014; (ii) Condensed Consolidated Statements of
Operations for the Three and Six Months Ended June 30, 2015 and 2014; (iii)
Condensed Consolidated Statements of Cash Flows for the Six Months Ended June
30, 2015 and 2014; and (iv) related notes. </font> </p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

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    <!-- Field: /Page -->

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'><b>
<font style="font-size: 10.0pt" face="Times New Roman"><a name="SIGNATURES">SIGNATURES</a></font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:9.0pt; margin-left:0in; margin-top:0in'>
<font style="font-size: 10.0pt" face="Times New Roman">Pursuant to the
requirements of the Securities Exchange Act of 1934, the registrant has duly
caused this report to be signed on its behalf by the undersigned, thereunto
duly authorized.</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-right:9.0pt'>&nbsp;</p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-right:9.0pt'>&nbsp;</p>

<div align=center>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;border-collapse:collapse'>
 <tr style='page-break-inside:avoid;height:.15in'>
  <td valign=bottom style='padding:0in 0in 0in 0in;height:.15in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="7%" valign=bottom style='width:7.0%;padding:0in 0in 0in 0in;
  height:.15in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="44%" colspan=2 valign=bottom style='width:44.0%;padding:0in 0in 0in 0in;
  height:.15in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Mechanical Technology, Incorporated<br>
  <br>
  </p>
  </td>
 </tr>
 <tr style='page-break-inside:avoid'>
  <td width="49%" valign=bottom style='width:49.0%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'><br>
  Date: August 6, 2015</p>
  </td>
  <td width="7%" valign=bottom style='width:7.0%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="4%" valign=bottom style='width:4.0%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>By:&nbsp;</p>
  </td>
  <td width="40%" valign=bottom style='width:40.0%;border:none;border-bottom:
  solid windowtext 1.0pt;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'><br>
  /S/ Kevin G. Lynch</p>
  </td>
 </tr>
 <tr style='page-break-inside:avoid'>
  <td width="49%" valign=top style='width:49.0%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="7%" valign=top style='width:7.0%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="4%" valign=top style='width:4.0%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="40%" valign=top style='width:40.0%;border:none;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>Kevin G. Lynch<br>
  Chief Executive Officer</p>
  </td>
 </tr>
 <tr style='page-break-inside:avoid'>
  <td width="49%" valign=top style='width:49.0%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="7%" valign=top style='width:7.0%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="4%" valign=bottom style='width:4.0%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>By:&nbsp;</p>
  </td>
  <td width="40%" valign=bottom style='width:40.0%;border:none;border-bottom:
  solid windowtext 1.0pt;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'><br>
  /S/ Frederick W. Jones</p>
  </td>
 </tr>
 <tr style='page-break-inside:avoid'>
  <td width="49%" valign=top style='width:49.0%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="7%" valign=top style='width:7.0%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="4%" valign=top style='width:4.0%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="40%" valign=top style='width:40.0%;border:none;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>Frederick W. Jones<br>
  Chief Financial Officer</p>
  </td>
 </tr>
</table>

</div>

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Times New Roman";margin-right:.3in; margin-left:0in; margin-top:0in'><font style="font-size: 10.0pt">&nbsp;</font></p>

</div>

<p style="font-size: 12.0pt; font-family: Times New Roman; margin-left: 0in; margin-right: .3in; margin-top: 0in; margin-bottom: .0001pt">&nbsp;</p>
<p style="font-size: 12.0pt; font-family: Times New Roman; margin-left: 0in; margin-right: .3in; margin-top: 0in; margin-bottom: .0001pt">&nbsp;</p>
<p style="font-size: 12.0pt; font-family: Times New Roman; margin-left: 0in; margin-right: .3in; margin-top: 0in; margin-bottom: .0001pt">&nbsp;</p>
<p style="font-size: 12.0pt; font-family: Times New Roman; margin-left: 0in; margin-right: .3in; margin-top: 0in; margin-bottom: .0001pt">&nbsp;</p>
<p style="font-size: 12.0pt; font-family: Times New Roman; margin-left: 0in; margin-right: .3in; margin-top: 0in; margin-bottom: .0001pt">&nbsp;</p>
<p style="font-size: 12.0pt; font-family: Times New Roman; margin-left: 0in; margin-right: .3in; margin-top: 0in; margin-bottom: .0001pt">&nbsp;</p>







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<DOCUMENT>
<TYPE>EX-10
<SEQUENCE>2
<FILENAME>es10-1.htm
<TEXT>
<html>

<head>
<!-- Document Prepared With EDGARSTAR Software-->
<!-- Copyright 2007 EDGARSTAR TRADEMARK-->
<!-- All rights reserved EDGAR2.com -->



<title>10.1</title>


</head>

<body lang=EN-US>

<div style='page:WordSection1;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.1pt;margin-right:0in;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:right;text-autospace:none'>Exhibit 10.1</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<p style='page-break-before:auto'></p>


</font>


<div style='page:WordSection2;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:5.0pt;margin-right:-3.55pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'><b><sub><font size="4">Bank
of America</font></sub></b></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.25pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>LOAN AGREEMENT</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<table border="0" width="100%">
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'><font size="2">This
Agreement dated as of June 16, 2015, is between Bank of America, NA (the
&quot;Bank&quot;) and MECHANICAL TECHNOLOGY, INCORPORATED (the
&quot;Borrower&quot;).</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">1.</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">FACILITY NO. 1:&nbsp;&nbsp;&nbsp; LINE OF CREDIT AMOUNT AND TERMS</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">1.1&nbsp; </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2"><u>Line of Credit Amount</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.95pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(a)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">During the availability period
described below, the Bank will provide a line of credit to the Borrower (the
&quot;Line of Credit&quot;). The amount of the Line of Credit (the
&quot;Facility No.1 Commitment&quot;) is One Million and <i>00/100 </i>Dollars
($1,000,000.00).</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(b) </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">This is a revolving line of
credit. During the availability period, the Borrower may repay principal
amounts and reborrow them.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(c)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2">The Borrower agrees not to permit the
principal balance outstanding to exceed the Facility No.1 Commitment. If the
Borrower exceeds this limit, the Borrower will immediately pay the excess to
the Bank upon the Bank's demand.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">1.2 </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2"><u>Availability Period</u>.&nbsp; The Line of
Credit is available between the date of this Agreement and July 31, 2016, or
such earlier date as the availability may terminate as provided in this
Agreement (the &quot;Facility No.1 Expiration Date&quot;).</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">The availability period for this Line of Credit will be
considered renewed if and only if the Bank has sent to the Borrower a written
notice of renewal for the Line of Credit (the &quot;Renewal Notice&quot;).&nbsp; If
this Line of Credit is renewed, it will continue to be subject to all the terms
and conditions set forth in this Agreement except as modified by the Renewal Notice.&nbsp;
If this Line of Credit is renewed, the term &quot;Expiration Date&quot; shall
mean the date set forth in the Renewal Notice as the Expiration Date and the
same process for renewal will apply to any subsequent renewal of this Line of
Credit.&nbsp; A renewal fee may be charged at the Bank's option.&nbsp; The amount of the
renewal fee will be specified in the Renewal Notice.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">1.3 </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2"><u>Repayment
Terms</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(a)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2">The Borrower will pay interest on June 30,
2015, and then on the last day of each month thereafter until payment in full
of any principal outstanding under this facility.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.05pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(b) </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">The Borrower will repay in full
any principal, interest or other charges outstanding under this facility no
later than the Facility No.1 Expiration Date.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">1.4</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2"><u>Interest
Rate</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(a) </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">The
interest rate is a rate per year equal to the LlBOR Daily Floating Rate plus
2.50 percentage point(s).</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(b)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">The LIBOR Daily Floating Rate is
a fluctuating rate of interest which can change on each banking day.&nbsp; The rate
will be adjusted on each banking day to equal the London Interbank Offered Rate
(or a comparable or successor rate which is approved by the Bank) for U.S.
Dollar deposits for delivery on the date in question for a one month term
beginning on that date.&nbsp; The Bank will use the London Interbank Offered Rate as
published by Bloomberg (or other commercially available source providing
quotations of such rate as selected by the Bank from time to time) as
determined at approximately 11:00 a.m. London time two (2) London Banking Days
prior to the date in question, as adjusted from time to time in the Bank's sole
discretion for reserve requirements, deposit insurance assessment rates and
other regulatory costs.&nbsp; If such rate is not available at such time for any
reason, then the rate will be determined by such alternate method as reasonably
selected by the Bank.&nbsp; A &quot;London Banking Day&quot; is
a day on which banks in London are open for business and dealing in offshore
dollars.&nbsp; If at any time the LlBOR Daily Floating Rate is less than zero, such
rate shall be deemed to be zero for the purposes of this Agreement.</font></p>
		</td>
	</tr>
</table>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:2.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:.7pt;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'><font size="2">-1-</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:262.85pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:262.85pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:262.85pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

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<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:262.85pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:262.85pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:262.85pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<p style='page-break-before:auto'></p>


</font>


<div style='page:WordSection3;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.6pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<table border="0" width="100%">
	<tr>
		<td valign="top"><font size="2">2.</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">FACILITY
NO. 2:&nbsp;&nbsp;&nbsp; LINE OF CREDIT WITH TERM REPAYMENT PERIOD.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">2.1</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2"><u>Line of Credit Amount</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.95pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(a) </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">During the availability period
described below, the Bank will provide a line of credit to the Borrower (the
&quot;Line of Credit&quot;).&nbsp; The amount of the Line of Credit (the
&quot;Facility No. 2 Commitment&quot;) is One Million and <i>00/100 </i>Dollars
($1,000,000.00).</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(b) </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">This is a non-revolving line of
credit.&nbsp; Any amount borrowed, even if repaid before the expiration date of the
Line of Credit, permanently reduces the remaining available Line of Credit.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(c)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">The Borrower agrees not to permit
the principal balance outstanding to exceed the Facility No. 2 Commitment.&nbsp; If
the Borrower exceeds this limit, the Borrower will immediately pay the excess
to the Bank upon the Bank's demand.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2">2.2 <u>Availability Period</u>. &nbsp;The Line of Credit is available between the date
of this Agreement and July 31, 2016, or such earlier date as the availability
may terminate as provided in this Agreement (the &quot;Facility No. 2
Expiration Date&quot;).</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">2.3</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2"><u>Repayment
Terms</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(a)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">The Borrower will pay interest on
June 30, 2015, and then on the last day of each month thereafter until payment
in full of any principal outstanding under this facility.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.05pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(b)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">The Borrower will repay the
principal amount outstanding on the Facility No. 2 Expiration Date in equal
installments beginning on August 31, 2016, and on the same day of each month
thereafter, and ending on July 31, 2021 (the &quot;Repayment Period&quot;).&nbsp;
Each principal installment shall be in an amount sufficient to fully amortize
the principal amount over the Repayment Period.&nbsp; In any event, on the last day
of the Repayment Period, the Borrower will repay the remaining principal
balance plus any interest then due.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(c)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">The Borrower may prepay the loan
in full or in part at any time.&nbsp; The prepayment will be applied to the most
remote payment of principal due under this Agreement.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.6pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">2.4</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2"><u>Interest
Rate</u>.</font></p></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">
		<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(a)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:.3pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">The interest rate is a rate per year equal to the LlBOR Rate (Adjusted
Periodically) plus 2.5 percentage point(s). </font> </p></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">
		<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:.3pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(b)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:.3pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">The interest rate will be adjusted on the first day of the month of every month
(the &quot;Adjustment Date&quot;) and remain fixed
until the next Adjustment Date.&nbsp; If the Adjustment Date in any particular month
would otherwise fall on a day that is not a banking day then, at the Bank's
option, the Adjustment Date for that particular month will be the first banking
day immediately following thereafter.</font></p></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(c)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">The LlBOR Rate (Adjusted
Periodically) is a rate of interest equal to the rate per annum equal to the
London Interbank Offered Rate (or a comparable or successor rate which is
approved by the Bank), as published by Bloomberg (or other commercially
available source providing quotations of such rate as selected by the Bank from
time to time) as determined for each Adjustment Date at approximately 11:00
a.m. London time two (2) London&nbsp; Banking Days prior to the Adjustment Date, for
U.S. Dollar deposits (for delivery on the first day of such interest&nbsp; period)
with a term of one month, as adjusted from time to time in the Bank's sole
discretion for reserve requirements, deposit insurance assessment rates and
other regulatory costs.&nbsp; If such rate is not available at such time for any
reason, then the rate for that interest period will be determined by such
alternate method as reasonably selected by the Bank.&nbsp; A &quot;London Banking
Day&quot; is a day on which banks in London are open for business and dealing
in offshore dollars.&nbsp; If at any time the LlBOR Rate (Adjusted Periodically) is
less than zero, such rate shall be deemed to be zero for the purposes of this
Agreement.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.6pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(d)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">Each prepayment of an amount
bearing interest at the rate provided by this paragraph, whether voluntary, by
reason of acceleration or otherwise, will be accompanied by the amount of
accrued interest on the amount prepaid, and a prepayment fee as described
below.&nbsp; A &quot;prepayment&quot; is a payment of an amount on a date other than
an Adjustment Date.</font></p></td>
	</tr>
</table>

</div>



<div style='page:WordSection4;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:2.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.25pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 2 -</font></p>

</div>

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&nbsp;<div style='page:WordSection5;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:3.5pt;margin-right:12.95pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.5pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<table border="0" width="100%">
	<tr>
		<td valign="top"><font size="2">(e) </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2">The prepayment fee is intended to compensate
the Bank for the funding costs of the prepaid credit, if any.&nbsp; The prepayment
fee will be determined by calculating the funding costs incurred by the Bank,
based on the cost of funds at the time the interest rate was fixed, and
subtracting the interest income which can be earned by the Bank by reinvesting
the prepaid funds at the Reinvestment Rate.&nbsp; The calculation is defined more
fully below.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.15pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(f)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-align:justify;text-autospace:none'>
<font size="2">The &quot;Fixed
Interest Rate Period&quot; is the period during which the interest rate in
effect at the time of the prepayment does not change.&nbsp; If the Fixed Interest
Rate Period does not extend for the entire remaining life of the credit, then
the following rules will apply:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2">(i)&nbsp;&nbsp;&nbsp;</font></p>

		</td>
		<td valign="top"><font size="2">For any portion of the
		prepaid principal for which the scheduled payment date is after the end
		of the Fixed Interest Rate Period, the prepayment fee for that portion
		shall be calculated based only on the period through the end of the
		Fixed Interest Rate Period, as described below.</font></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">&nbsp;</td>
		<td valign="top">&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:2.15pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>

		</td>
		<td valign="top"><font size="2">If a prepayment is made on
		a date on which the interest rate resets, then there will be no
		prepayment fee. </font></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:2.15pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(g)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'><font size="2">The prepayment fee calculation is made separately for each Prepaid
Installment.&nbsp; A &quot;Prepaid Installment&quot; is the amount of
the prepaid principal that would have been due on a particular scheduled
payment date (the &nbsp;&quot;Scheduled
Payment Date&quot;).&nbsp; However, as explained in the preceding paragraph, all
amounts of the credit which would have been paid after the end of the Fixed
Interest Rate Period shall be considered a single Prepaid Installment with a
Scheduled Payment Date (for the purposes of this calculation) equal to the last
day of the Fixed Interest Rate Period.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.15pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(h) </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">The
prepayment fee for a particular Prepaid Installment will be calculated as
follows:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2">(i)&nbsp;</font></p>

		</td>
		<td valign="top"><font size="2">Calculate the monthly
		interest payments that would have accrued on the Prepaid Installment
		through the applicable Scheduled Payment Date, if the prepayment had not
		been made.&nbsp; The interest payments will be calculated using the
		Original Cost of Funds Rate.</font></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top">&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">(ii)</font></p>

		</td>
		<td valign="top"><font size="2">Next, calculate the monthly
		interest income which could be earned on the Prepaid Installment if it
		were reinvested by the Bank at the Reinvestment Rate through the
		Scheduled Payment Date.</font></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">&nbsp;</td>
		<td valign="top">&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:1.8pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">(iii)&nbsp;</font></p>

		</td>
		<td valign="top"><font size="2">Calculate the monthly
		differences of the amounts calculated in (i) minus the amounts
		calculated in (ii). </font></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">&nbsp;</td>
		<td valign="top">&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:1.8pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">(iv)&nbsp;</font></p></td>
		<td valign="top"><font size="2">If the remaining term of
		the Fixed Interest Rate Period is greater than one year, calculate the
		present value of
the amounts calculated in (iii), using the Reinvestment Rate. The result of the
present value calculation is the prepayment fee for the Prepaid Installment.</font></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(i)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2">Finally, the prepayment fees for all of the
Prepaid Installments are added together.&nbsp; The sum, if greater than zero, is the
total prepayment fee due to the Bank.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.05pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">(j)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">The following
definitions will apply to the calculation of the prepayment fee:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2">(i)&nbsp;</font></p>

		</td>
		<td valign="top"><font size="2">&quot;Original Cost of Funds
		Rate&quot; means the fixed interest rate per annum, determined solely by the
		Bank, at which the Bank would be able to borrow funds in the Bank
		Funding Markets for the duration of the Fixed Interest Rate Period in
		the amount of the prepaid principal and with a term, interest payment
		frequency, and principal repayment schedule matching the prepaid
		principal.</font></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.6pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top">&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2">(ii)&nbsp;</font></p>

		</td>
		<td valign="top"><font size="2">&quot;Bank Funding Markets&quot;
		means one or more wholesale funding markets available to the Bank,
		including the LIBOR, Eurodollar, and SWAP markets as applicable and
		available, or such other appropriate money market as determined by the
		Bank in its sole discretion.</font></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.45pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top">&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">(iii)&nbsp;</font></p>

		</td>
		<td valign="top"><font size="2">&quot;Reinvestment Rate&quot; means
		the fixed rate per annum, determined solely by the Bank, as the rate at
		which the Bank would be able to reinvest funds in the amount of the
		Prepaid Installment in the Bank Funding Markets on the date of
		prepayment for a period of time approximating the period starting on the
		date of prepayment and ending on the Scheduled Payment Date.</font></td>
	</tr>
</table>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'>&nbsp;</p>
<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:2.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:.7pt;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'><font size="2">- 3 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:264.05pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:264.05pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:264.05pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

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<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:264.05pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<p style='page-break-before:auto'></p>


</font>


<div style='page:WordSection6;'>

<table border="0" width="100%">
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(k)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">The Original Cost of Funds Rate
and the Reinvestment Rate are the Bank's estimates only and the Bank is under
no obligation to actually purchase or match funds for any transaction or
reinvest any prepayment.&nbsp; The Bank may adjust the Original Cost of Funds Rate
and the Reinvestment Rate to reflect the compounding, accrual basis, or other
costs of the prepaid amount.&nbsp; The rates shall include adjustments for reserve
requirements, federal deposit insurance and any other similar adjustment which the
Bank deems appropriate.&nbsp; These rates are not fixed by or related in any way to
any rate the Bank quotes or pays for deposits accepted through its branch
system.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">2.5&nbsp;&nbsp;&nbsp;&nbsp;</font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2"><u>Fixed Rate Conversion Option</u>.</font></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(a)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">During the Repayment Period, the Borrower will have a one-time option (the
&quot;Fixed Rate Conversion Option&quot;)&nbsp;to convert the interest rate on the
loan from the rate specified above to a fixed rate, provided no event of default
then exists under this Agreement and provided the Borrower complies with the
terms of this Paragraph.&nbsp; The Borrower may exercise the Fixed Rate
Conversion Option by giving written notice to the Bank (which notice may be by
facsimile transmission) of the Borrower's election to exercise such option. Once
received by the Bank, the Borrower's written notice to exercise the Fixed Rate
Conversion Option shall be deemed irrevocable.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">&nbsp;</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(b)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">The fixed rate shall become
effective on the next Adjustment Date following the Bank's receipt of the
Borrower's written notice to exercise the Fixed Rate Conversion Option,
provided such notice is received by the Bank at least five (5) banking days
prior to such Adjustment Date.&nbsp; Otherwise the fixed rate shall become effective
on the second succeeding Adjustment Date.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(c)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">Upon the Borrower's request, the
Bank shall quote indicative rates to the Borrower for the fixed rate.&nbsp; An
indicative rate is the interest rate in effect as of a date indicated by the
Bank.&nbsp; The Borrower understands that such indicative rates shall not be binding
on the Bank and shall not obligate the Bank to fix the interest rate at any
specific rate.&nbsp; If the Borrower properly and timely exercises the Fixed Rate
Conversion Option, then the fixed rate applicable to the loan shall be the
indicative rate as of the date and time the Fixed Rate Conversion Option is
properly and timely exercised.&nbsp; The Bank will notify the Borrower in writing of
the fixed rate.&nbsp; The fixed rate, once elected in accordance with this
Paragraph, will remain in effect until the last day of the Repayment Period.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(d)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">Upon exercise of the Fixed Rate Conversion
Option, the Bank will determine the amount of the monthly payments that will be
necessary to repay the unpaid principal of the loan at the fixed rate over a
term equal to the remaining term of the Repayment Period.&nbsp; The Borrower will
pay the amount of the new payments beginning on the first monthly payment date
following the effective date of the fixed rate and continuing on each monthly
payment date thereafter until the last day of the Repayment Period, on which
date all remaining unpaid principal and accrued interest shall be due and
payable.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(e)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">The Borrower may prepay the
credit in full or in part at any time.&nbsp; The prepayment will be applied to the
most remote payment of principal due under this Agreement.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(f)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">Each prepayment, whether
voluntary, by reason of acceleration or otherwise, will be accompanied by the
amount of accrued interest on the amount prepaid, and, if the prepayment is
made after exercise of the Fixed Rate Conversion Option, the prepayment fee
described below.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(g)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">The prepayment fee is intended to compensate the Bank for the funding costs of
the prepaid credit, if any. The
prepayment fee will be determined by calculating the funding costs incurred by
the Bank, based on the cost of funds at the time the interest rate was fixed,
and subtracting the interest income which can be earned by the Bank by
reinvesting the prepaid funds at the Reinvestment Rate.&nbsp; The calculation is
defined more fully below.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(h) </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">The &quot;Fixed Interest Rate
Period&quot; is the period during which the interest rate in effect at the time
of the prepayment does not change.&nbsp; If the Fixed Interest Rate Period does not
extend for the entire remaining life of the credit, then the following rules
will apply:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
</table>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>

&nbsp;<div style='page:WordSection7;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:2.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.25pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 4 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

</div>

<!-- Field: Page; Sequence: 3 -->
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    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->





&nbsp;<div style='page:WordSection8;'>

<table border="0" width="100%">
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">&nbsp;</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(i) </font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">For any portion of the prepaid principal for which the scheduled
payment date is after the end of the Fixed Interest Rate Period, the prepayment
fee for that portion shall be calculated based only on the period through the
end of the Fixed Interest Rate Period, as described below.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none' align="left">
<font size="2">(ii)&nbsp;&nbsp;</font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">If a prepayment is made on a date on which the interest rate
resets, then there will be no prepayment fee. </font>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(i)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2">The prepayment fee calculation is made separately for each Prepaid
Installment.&nbsp; A &quot;Prepaid Installment&quot; is the amount of the prepaid
principal that would have been due on a particular scheduled payment date (the &quot;Scheduled Payment Date&quot;).&nbsp; However, as
explained in the preceding paragraph, all amounts of the credit which would&nbsp;
have been paid after the end of the Fixed Interest Rate Period shall be
considered a single Prepaid Installment with a Scheduled Payment Date (for the
purposes of this calculation) equal to the last day of the Fixed Interest Rate
Period.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(j) </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;margin-bottom:0;text-align:left;
line-height:normal;text-autospace:none'><font size="2">The prepayment fee for a particular Prepaid
Installment will be calculated as follows:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(i)&nbsp; </font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">Calculate the monthly interest payments that would have accrued
on the Prepaid Installment through the applicable Scheduled Payment Date, if the
prepayment had not been made.&nbsp; The interest payments will be calculated
using the Original Cost of Funds Rate.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(ii)&nbsp;</font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">Next, calculate the monthly interest income which could be earned
on the Prepaid Installment if it were reinvested by the Bank at the Reinvestment
Rate through the Scheduled Payment Date.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">(iii)&nbsp;</font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">Calculate the monthly differences of the amounts calculated in
(i) minus the amounts calculated in (ii). </font>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">(iv)&nbsp;</font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">If the remaining term of the Fixed Interest Rate Period is
greater than one year, calculate the present value of
the amounts calculated in (iii), using the Reinvestment Rate.&nbsp; The result of
the present value calculation
is the prepayment fee for the Prepaid Installment.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:
none'>&nbsp;</p>

		</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(k) </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">Finally, the prepayment fees for
all of the Prepaid Installments are added together.&nbsp; The sum, if greater than
zero, is the total prepayment fee due to the Bank.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(l)&nbsp; </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2">The following definitions will apply to the calculation of the prepayment fee:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(i)&nbsp;</font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">&quot;Original Cost of Funds Rate&quot; means the fixed interest rate per
annum, determined solely by the Bank, at which the Bank would be able to borrow
funds in the Bank Funding Markets for the duration of the Fixed Interest Rate
Period in the amount of the prepaid principal and with a term, interest payment
frequency, and principal repayment schedule matching the prepaid principal.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(ii)&nbsp;</font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">&quot;Bank Funding Markets&quot; means one or more wholesale funding
markets available to the Bank, including the LIBOR, Eurodollar, and SWAP markets
as applicable and available, or such other appropriate money market as
determined by the Bank in its sole discretion.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(iii)&nbsp;</font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">&quot;Reinvestment Rate&quot; means the fixed rate per annum, determined
solely by the Bank, as the rate at which the Bank would be able to reinvest
funds in the amount of the Prepaid Installment in the Bank Funding Markets on
the date of prepayment for a period of time approximating the period starting on
the date of prepayment and ending on the Scheduled Payment Date.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(m) </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">The Original Cost of Funds Rate
and the Reinvestment Rate are the Bank's estimates only and the Bank is under
no obligation to actually purchase or match funds for any transaction or
reinvest any prepayment.&nbsp; The Bank may adjust the Original Cost of Funds Rate
and the Reinvestment Rate to reflect the compounding, accrual basis, or other
costs of the prepaid amount.&nbsp; The rates shall include adjustments for reserve
requirements, federal deposit insurance and any other similar adjustment which
the Bank deems appropriate.&nbsp; These rates are not fixed by or related in any way
to any rate the Bank quotes or pays for deposits accepted through its branch
system.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
</table>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>


<div style='page:WordSection9;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:2.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.45pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 5 &#150;</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'>&nbsp;</p>

</div>

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    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->





&nbsp;<div style='page:WordSection10;'>

<table border="0" width="100%">
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">3.</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">FACILITY NO. 3:&nbsp;&nbsp;&nbsp; LINE OF CREDIT WITH TERM REPAYMENT PERIOD.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">3.1&nbsp; </font>

		</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2"><u>Line of
Credit Amount</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a) </font>

		</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">During the
availability period described below, the Bank will provide a line of credit to
the Borrower (the &quot;Line of Credit&quot;).&nbsp;
The amount of the Line of Credit (the &quot;Facility NO. 3 Commitment&quot;) is
Five Hundred Thousand and 00/100
Dollars ($500,000.00).</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">This is a non-revolving line of
credit.&nbsp; Any amount borrowed, even if repaid before the expiration date of the
Line of Credit, permanently reduces the remaining available Line of Credit.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(c) </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">The Borrower agrees not to permit
the principal balance outstanding to exceed the Facility NO. 3 Commitment.&nbsp; If
the Borrower exceeds this limit, the Borrower will immediately pay the excess
to the Bank upon the Bank's demand.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">3.2 <u>Availability Period</u>.&nbsp; The Line of Credit is available between the date
of this Agreement and July 31, 2016, or such earlier date as the availability
may terminate as provided in this Agreement (the &quot;Facility NO. 3
Expiration Date&quot;).</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">3.3&nbsp; <u>Repayment Terms</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">The Borrower will pay interest on
June 30, 2015, and then on the last day of each month thereafter until payment
in full of any principal outstanding under this facility.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">The Borrower will repay the
principal amount outstanding on the Facility NO. 3 Expiration Date in equal
installments&nbsp; beginning on August 31, 2016, and on the same day of each month
thereafter, and ending on July 31, 2021 (the &quot;Repayment Period&quot;).&nbsp;
Each principal installment shall be in an amount sufficient to fully amortize
the principal amount over the Repayment Period.&nbsp; In any event, on the last day
of the Repayment Period, the Borrower will repay the remaining principal
balance plus any interest then due.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(c)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">The Borrower may prepay the loan
in full or in part at any time.&nbsp; The prepayment will be applied to the most
remote payment of principal due under this Agreement.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">3.4&nbsp; <u>Interest Rate</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a) </font> </td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2">The interest rate is a rate per year equal to the LIBOR Rate (Adjusted
Periodically) plus 2.5 percentage point(s). </font> </p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2">The interest rate will be adjusted on the first day of the month of every month
(the &quot;Adjustment Date&quot;) and remain fixed
until the next Adjustment Date.&nbsp; If the Adjustment Date in any particular month
would otherwise fall on a day that is not a banking day then, at the Bank's
option, the Adjustment Date for that particular month will be the first banking
day immediately following thereafter.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(c)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">The LIBOR Rate (Adjusted
Periodically) is a rate of interest equal to the rate per annum equal to the
London Interbank Offered Rate (or a comparable or successor rate which is
approved by the Bank), as published by Bloomberg (or other commercially
available source providing quotations of such rate as selected by the Bank from
time to time) as determined for each Adjustment Date at approximately 11:00
a.m. London time two (2) London Banking Days prior to the Adjustment Date, for
U.S. Dollar deposits (for delivery on the first day of such interest period)
with a term of one month, as adjusted from time to time in the Bank's sole
discretion for reserve requirements, deposit insurance assessment rates and
other regulatory costs.&nbsp; If such rate is not available at such time for any
reason, then the rate for that interest period will be determined by such
alternate method as reasonably selected by the Bank.&nbsp; A &quot;London Banking
Day&quot; is a day on which banks in London are open for business and dealing
in offshore dollars.&nbsp; If at any time the LIBOR Rate (Adjusted Periodically) is
less than zero, such rate shall be deemed to be zero for the purposes of this
Agreement.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(d) </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">Each prepayment of an amount
bearing interest at the rate provided by this paragraph, whether voluntary, by
reason of acceleration or otherwise, will be accompanied by the amount of
accrued interest on the amount prepaid, and a prepayment fee as described
below.&nbsp; A &quot;prepayment&quot; is a payment of an amount on a date other than
an Adjustment Date.</font></p>

		</td>
	</tr>
</table>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<br clear=all
style='page-break-before:auto'>


</font>


<div style='page:WordSection11;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:2.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 6 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

</div>

<!-- Field: Page; Sequence: 3 -->
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    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
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&nbsp;<div style='page:WordSection12;'>

<table border="0" width="100%">
	<tr>
		<td valign="top" width="1%">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(e) </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">The prepayment fee is intended to
compensate the Bank for the funding costs of the prepaid credit, if any.&nbsp; The
prepayment fee will be determined by calculating the funding costs incurred by
the Bank, based on the cost of funds at the time the interest rate was fixed,
and subtracting the interest income which can be earned by the Bank by
reinvesting the prepaid funds at the Reinvestment Rate.&nbsp; The calculation is
defined more fully below.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(f)&nbsp; </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-align:justify;text-autospace:none'>
<font size="2">The
&quot;Fixed Interest Rate Period&quot; is the period during which the interest
rate in effect at the time of the prepayment does not change.&nbsp; If the Fixed
Interest Rate Period does not extend for the entire remaining life of the
credit, then the following rules will apply:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">(i)&nbsp;&nbsp;&nbsp; </font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">For any portion of the prepaid principal for which the scheduled
payment date is after the end of the Fixed Interest Rate Period, the prepayment
fee for that portion shall be calculated based only on the period through the
end of the Fixed Interest Rate Period, as described below.</font></td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

&nbsp;</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font> </p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">If a prepayment is made on a date on which the interest rate
resets, then there will be no prepayment fee. </font>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

&nbsp;</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(g)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2">The prepayment fee calculation is made separately for each Prepaid
Installment.&nbsp; A &quot;Prepaid Installment&quot; is the amount of
the prepaid principal that would have been due on a particular scheduled
payment date (the &quot;Scheduled Payment Date&quot;).&nbsp;
However, as explained in the preceding paragraph, all amounts of the credit
which would&nbsp; have been paid after the end of the Fixed Interest Rate Period
shall be considered a single Prepaid Installment with a Scheduled Payment Date
(for the purposes of this calculation) equal to the last day of the Fixed
Interest Rate Period.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(h) </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">The
prepayment fee for a particular Prepaid Installment will be calculated as
follows:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(i)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">Calculate the monthly interest
payments that would have accrued on the Prepaid Installment through the
applicable Scheduled Payment Date, if the prepayment had not been made.&nbsp; The
interest payments will be calculated using the Original Cost of Funds Rate.</font></td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(ii)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">Next, calculate the monthly interest income which could be earned
on the Prepaid Installment if it were reinvested by the Bank at the Reinvestment
Rate through the Scheduled Payment Date.</font></td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

&nbsp;</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">(iii)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">Calculate the monthly differences of the amounts calculated in
(i) minus the amounts calculated in (ii). </font>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

&nbsp;</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">(iv)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">If the remaining term of the Fixed Interest Rate Period is
greater than one year, calculate the present value of the amounts
calculated in (iii), using the Reinvestment Rate.&nbsp; The result of the present
value calculation
is the prepayment fee for the Prepaid Installment.</font></td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(i)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">Finally, the prepayment fees for all of the
Prepaid Installments are added together.&nbsp; The sum, if greater than zero, is the
total prepayment fee due to the Bank.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(j)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">The following
definitions will apply to the calculation of the prepayment fee:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(i)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">&quot;Original Cost of Funds Rate&quot; means the fixed interest rate per
annum, determined solely by the Bank, at which the Bank would be able to borrow
funds in the Bank Funding Markets for the duration of the Fixed Interest Rate
Period in the amount of the prepaid principal and with a term, interest payment
frequency, and principal repayment schedule matching the prepaid principal.</font></td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(ii)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">&quot;Bank Funding Markets&quot; means one or more wholesale funding
markets available to the Bank, including the LIBOR, Eurodollar, and SWAP markets
as applicable and available, or such other appropriate money market as
determined by the Bank in its sole discretion.</font></td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">(iii)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">&quot;Reinvestment Rate&quot; means the fixed rate per annum, determined
solely by the Bank, as the rate at which the Bank would be able to reinvest
funds in the amount of the Prepaid Installment in the Bank Funding Markets on
the date of prepayment for a period of time approximating the period starting on
the date of prepayment and ending on the Scheduled Payment Date.</font></td>
	</tr>
	<tr>
		<td valign="top" width="1%">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="1%">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(k)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">The Original Cost of Funds Rate and the
Reinvestment Rate are the Bank's estimates only and the Bank is under no
obligation to actually purchase or match funds for any transaction or reinvest
any prepayment.&nbsp; The Bank may adjust
the Original Cost of Funds Rate and the Reinvestment Rate to reflect the
compounding, accrual basis, or other costs of the prepaid amount.&nbsp; The rates
shall include adjustments for reserve requirements, federal deposit insurance
and any other similar adjustment which the Bank deems appropriate.&nbsp; These rates
are not fixed by or related in any way to any rate the Bank quotes or pays for
deposits accepted through its branch system.</font></p>

		</td>
	</tr>
</table>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'>&nbsp;</p>
<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:2.45pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:1.85pt;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'><font size="2">- 7 -</font></p>

</div>

<font face="Times New Roman" size="2">

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<p style='page-break-before:auto'></p>


</font>


<div style='page:WordSection13;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:3.4pt;margin-right:12.1pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:3.4pt;margin-right:12.1pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:3.4pt;margin-right:12.1pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.0pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<table border="0" width="100%">
	<tr>
		<td width="2%" valign="top">

<font size="2">3.5&nbsp;</font></td>
		<td colspan="2" valign="top">

<font size="2"> <u>Fixed
Rate Conversion Option</u>.</font></td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<font size="2">(a) </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2">During the Repayment Period, the Borrower
will have a one-time option (the &quot;Fixed Rate Conversion Option&quot;) to
convert the interest rate on the loan from the rate specified above to a fixed
rate, provided no event of default then exists under this Agreement and
provided the Borrower complies with the terms of this Paragraph.&nbsp; The Borrower may
exercise the Fixed Rate Conversion Option by giving written notice to the Bank
(which notice may be by facsimile transmission) of the Borrower's election to
exercise such option. &nbsp;Once received by the Bank, the Borrower's written notice
to exercise the Fixed Rate Conversion Option shall be deemed irrevocable.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.15pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<font size="2">(b)&nbsp; </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2">The fixed rate shall become effective on the
next Adjustment Date following the Bank's receipt of the Borrower's written
notice to exercise the Fixed Rate Conversion Option, provided such notice is
received by the Bank at least five (5) banking days prior to such Adjustment
Date.&nbsp; Otherwise the fixed rate shall become effective on the second succeeding
Adjustment Date.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.15pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<font size="2">(c) </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">Upon the Borrower's request, the
Bank shall quote indicative rates to the Borrower for the fixed rate.&nbsp; An
indicative rate is the interest rate in effect as of a date indicated by the
Bank.&nbsp; The Borrower understands that such indicative rates shall not be binding
on the Bank and shall not obligate the Bank to fix the interest rate at any
specific rate.&nbsp; If the Borrower properly and timely exercises the Fixed Rate
Conversion Option, then the fixed rate applicable to the loan shall be the
indicative rate as of the date and time the Fixed Rate Conversion Option is
properly and timely exercised.&nbsp; The Bank will notify the Borrower in writing of
the fixed rate.&nbsp; The fixed rate, once elected in accordance with this
Paragraph, will remain in effect until the last day of the Repayment Period.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<font size="2">(d) </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">Upon exercise of the Fixed Rate
Conversion Option, the Bank will determine the amount of the monthly payments
that will be necessary to repay the unpaid principal of the loan at the fixed
rate over a term equal to the remaining term of the Repayment Period.&nbsp; The
Borrower will pay the amount of the new payments beginning on the first monthly
payment date following the effective date of the fixed rate and continuing on
each monthly payment date thereafter until the last day of the Repayment
Period, on which date all remaining unpaid principal and accrued interest shall
be due and payable.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.85pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<font size="2">(e)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">The Borrower may prepay the
credit in full or in part at any time.&nbsp; The prepayment will be applied to the
most remote payment of principal due under this Agreement.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<font size="2">(f) </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">Each prepayment,
whether voluntary, by reason of acceleration or otherwise, will be accompanied
by the amount of accrued interest on the amount prepaid, and, if the prepayment
is made after exercise of the Fixed Rate Conversion Option, the prepayment fee
described below.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<font size="2">(g)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">The prepayment fee is intended to compensate the Bank for the funding costs of
the prepaid credit, if any. The prepayment fee will be determined by
calculating the funding costs incurred by the Bank, based on the cost of funds
at the time the interest rate was fixed, and subtracting the interest income
which can be earned by the Bank by reinvesting the prepaid funds at the
Reinvestment Rate.&nbsp; The calculation is defined more fully below.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.35pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<font size="2">(h) </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">The &quot;Fixed Interest Rate
Period&quot; is the period during which the interest rate in effect at the time
of the prepayment does not change.&nbsp; If the Fixed Interest Rate Period does not
extend for the entire remaining life of the credit, then the following rules
will apply:</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.25pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">(i)&nbsp;</font></p>

		</td>
		<td width="97%" valign="top">

<font size="2">For any portion of the prepaid principal for which the scheduled
payment date is after the end of the Fixed Interest Rate Period, the prepayment
fee for that portion shall be calculated based only on the period through the
end of the Fixed Interest Rate Period, as described below.</font></td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.45pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
		<td width="97%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">(ii)&nbsp;&nbsp;</font></p>

		</td>
		<td width="97%" valign="top">

<font size="2">If a prepayment is made on a date on which the interest rate
resets, then there will be no prepayment fee.</font></td>
	</tr>
</table>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'>&nbsp;</p>
<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:2.45pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-right:264.7pt;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:.9pt;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none' align="center"><font size="2">&nbsp;- 8 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-right:264.7pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-right:264.7pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-right:264.7pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-right:264.7pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-right:264.7pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-right:264.7pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-right:264.7pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

</div>

<!-- Field: Page; Sequence: 3 -->
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    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
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&nbsp;<div style='page:WordSection14;'>

<table border="0" width="100%">
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(i)&nbsp; </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">The prepayment fee calculation is
made separately for each Prepaid Installment.&nbsp; A &quot;Prepaid
Installment&quot; is the amount of the prepaid principal that would have been
due on a particular scheduled payment date (the &quot;Scheduled Payment
Date&quot;).&nbsp; However, as explained in the preceding paragraph, all amounts of
the credit which would have been&nbsp; paid after the end of the Fixed Interest Rate
Period shall be considered a single Prepaid Installment with a Scheduled&nbsp;
Payment Date (for the purposes of this calculation) equal to the last day of
the Fixed Interest Rate Period.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(j) </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">The
prepayment fee for a particular Prepaid Installment will be calculated as
follows:</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(i)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">Calculate the monthly interest payments that would have accrued
on the Prepaid Installment through the applicable Scheduled Payment Date, if the
prepayment had not been made.&nbsp; The interest payments will be calculated
using the Original Cost of Funds Rate.</font></td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">(ii)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">Next, calculate the monthly interest income which could be earned
on the Prepaid Installment if it were &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;reinvested by the Bank at the
Reinvestment Rate through the Scheduled Payment Date.</font></td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

&nbsp;</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">(iii)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">Calculate the monthly differences of the amounts calculated in
(i) minus the amounts calculated in (ii). </font>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

&nbsp;</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">(iv)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">If the remaining term of the Fixed Interest Rate Period is
greater than one year, calculate the present &nbsp;value of
the amounts calculated in (iii), using the Reinvestment Rate.&nbsp; The result of
the present value &nbsp;calculation
is the prepayment fee for the Prepaid Installment.</font></td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(k)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">Finally, the prepayment fees for
all of the Prepaid Installments are added together.&nbsp; The sum, if greater than
zero, is the total prepayment fee due to the Bank.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(l)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">The following definitions will apply to the calculation of the prepayment fee:</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(i)</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">&quot;Original Cost of Funds Rate&quot; means the fixed interest rate per
annum, determined solely by the Bank, at which the Bank would be able to borrow
funds in the Bank Funding Markets for the duration of the Fixed Interest Rate
Period in the amount of the prepaid principal and with a term, interest payment
frequency, and principal repayment schedule matching the prepaid principal.</font></td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">(ii)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">&quot;Bank Funding Markets&quot; means one or more wholesale funding
markets available to the Bank, including the LIBOR, Eurodollar, and SWAP markets
as applicable and available, or such other appropriate money market as
determined by the Bank in its sole discretion.</font></td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(iii)&nbsp;</font></p>

		</td>
		<td width="96%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">&quot;Reinvestment Rate&quot; means the fixed rate per annum, determined
solely by the Bank, as the rate at which the Bank would be able to reinvest
funds in the amount of the Prepaid Installment in the Bank Funding Markets on
the date of prepayment for a period of time approximating the period starting on
the date of prepayment and ending on the Scheduled Payment Date.</font></td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="1%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td width="96%" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(m) </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">The Original Cost of Funds Rate
and the Reinvestment Rate are the Bank's estimates only and the Bank is under
no obligation to actually purchase or match funds for any transaction or
reinvest any prepayment.&nbsp; The Bank may adjust the Original Cost of Funds Rate
and the Reinvestment Rate to reflect the compounding, accrual basis, or other
costs of the prepaid amount.&nbsp; The rates shall include adjustments for reserve
requirements, federal deposit insurance and any other similar adjustment which
the Bank deems appropriate.&nbsp; These rates are not fixed by or related in any way
to any rate the Bank quotes or pays for deposits accepted through its branch
system.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">4. </font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">COLLATERAL</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="3" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">4.1&nbsp; <u>Personal Property</u>.&nbsp; The
personal property listed below now owned or owned in the future by the parties
listed below will secure the Borrower's obligations to the Bank under this
Agreement.&nbsp; The collateral is further defined in security agreement(s) executed
by the owners of the collateral.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:
none'><font size="2">Equipment and fixtures owned by the Borrower.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td height="18" width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b)</font></td>
		<td height="18" colspan="2" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">Inventory owned by the Borrower.</font></td>
	</tr>
</table>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.35pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<br clear=all
style='page-break-before:auto'>


</font>


<div style='page:WordSection15;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:1.85pt;margin-right:-1.35pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:-35.25pt;text-autospace:none'>
<font size="2">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:2.45pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.65pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 9 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

</div>

<!-- Field: Page; Sequence: 3 -->
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    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->





&nbsp;<div style='page:WordSection16;'>

<table border="0" width="100%">
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(c) </font>

		</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">Receivables owned by the Borrower.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">5.</font></td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">LOAN ADMINISTRATION AND FEES</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">5.1&nbsp; </font>

		</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2"><u>Fees</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">The Borrower will pay
to the Bank the fees set forth on Schedule A.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">5.2 </font>

		</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2"><u>Collection of Payments</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a) </font>

		</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">Payments will be made by debit to a deposit
account, if direct debit is provided for in this Agreement or is otherwise
authorized by the Borrower.&nbsp; For payments not made by direct debit, payments
will be made by mail to the address shown on the Borrower's statement, or by
such other method as may be permitted by the Bank.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b)</font></td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">Each disbursement by the Bank and
each payment by the Borrower will be evidenced by records kept by the Bank
which will, absent manifest error, be conclusively presumed to be correct and
accurate and constitute an account stated between the Borrower and the Bank.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">5.3&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Borrower's Instructions</u>.&nbsp; Subject to
the terms, conditions and procedures stated elsewhere in this Agreement, the
Bank may honor instructions for advances or repayments and any other
instructions under this Agreement given by the Borrower (if an individual), or
by anyone of the individuals the Bank reasonably believes is authorized to sign
loan agreements on behalf of the Borrower, or any other individual(s)
designated by anyone of such authorized signers (each an &quot;Authorized
Individual&quot;).&nbsp;&nbsp; The Bank may honor any such instructions made by anyone of
the Authorized Individuals, whether such instructions are given in writing or
by telephone, telefax or Internet and intranet websites designated by the Bank
with respect to separate products or services offered by the Bank.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">5.4</font></td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2"><u>Direct
Debit</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a) </font>

		</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">The Borrower agrees that on the
due date of any amount due under this Agreement, the Bank will debit the
amount&nbsp; due from deposit account number NY-483043595490 owned by the Borrower
or such other of the Borrower's accounts with the Bank as designated in writing
by the Borrower (the &quot;Designated Account&quot;).&nbsp; Should there be
insufficient funds in the Designated Account to pay all such sums when due, the
full amount of such deficiency shall be immediately due and payable by the
Borrower.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b)</font></td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">The Borrower may terminate this direct debit
arrangement at any time by sending written notice to the Bank at the address
specified at the end of this Agreement.&nbsp; If the Borrower terminates this
arrangement, then the principal amount outstanding under this Agreement will at
the option of the Bank bear interest at a rate per annum which is 0.5
percentage point(s) higher than the rate of interest otherwise provided under
this Agreement.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">5.5 </font>

		</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2"><u>Banking Days</u>.&nbsp; Unless otherwise provided in this Agreement, a banking
day is a day other than a Saturday, Sunday or other day on which commercial
banks are authorized to close, or are in fact closed, in the state where the
Bank's lending office is located, and, if such day relates to amounts bearing
interest at an offshore rate (if any), means any such day on which dealings in
dollar deposits are conducted among banks in the offshore dollar interbank
market.&nbsp; All payments and disbursements which would be due or which are
received on a day which is not a banking day will be due or applied, as
applicable, on the next banking day.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">5.6 </font>

		</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2"><u>Interest Calculation</u>.&nbsp; Except as
otherwise stated in this Agreement, all interest and fees, if any, will be
computed on the basis of a 360-day year and the actual number of days elapsed.&nbsp;
This results in more interest or a higher fee than if a 365-day year is used.&nbsp;
Installments of principal which are not paid when due under this Agreement
shall continue to bear interest until paid.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">5.7</font></td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2"><u>Default Rate</u>.&nbsp; Upon the occurrence of
any default or after maturity or after judgment has been rendered on any
obligation under this Agreement, all amounts outstanding under this Agreement,
including any unpaid interest, fees, or costs, will at the option of the Bank
bear interest at a rate which is 6.0 percentage point(s) higher than the rate
of interest otherwise provided under this Agreement.&nbsp; This may result in
compounding of interest.&nbsp; This will not constitute a waiver of any default.</font></p>

		</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

&nbsp;</td>
		<td width="98%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
</table>

</div>

<font face="Times New Roman" size="2">

<br clear=all
style='page-break-before:auto'>


</font>


<div style='page:WordSection17;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.65pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 10 -</font></p>

</div>

<!-- Field: Page; Sequence: 3 -->
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&nbsp;<div style='page:WordSection18;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:3.5pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:3.5pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.5pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
CONDITIONS</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:20.5pt;margin-bottom:
0in;margin-bottom:.0001pt;text-align:justify;text-indent:
..5pt;text-autospace:none'><font size="2">Before the Bank is required
to extend any credit to the Borrower under this Agreement, it must receive any
documents and other items it may reasonably require, in form and content
acceptable to the Bank, including any items specifically listed below.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.95pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:24.8pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'><font size="2">6.1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Authorizations</u>.&nbsp; If the Borrower or any guarantor is anything other than
a natural person, evidence that the execution, delivery and performance by the
Borrower and/or such guarantor of this Agreement and any instrument or agreement
required under this Agreement have been duly authorized.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">6.2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Governing Documents</u>.&nbsp; If required by the Bank, a copy of the Borrower's
organizational documents.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">6.3&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Guaranties</u>.&nbsp;
Guaranties signed by MTI INSTRUMENTS, INC. (&quot;MTI INSTRUMENTS, INC.&quot;).</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">6.4&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Security Agreements</u>.&nbsp; Signed original security agreements covering the
personal property collateral which the</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:.45pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Bank
requires.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.95pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:5.65pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.25pt;text-autospace:none'><font size="2">6.5&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Perfection and Evidence of Priority</u>.&nbsp;
Evidence that the security interests and liens in favor of the Bank are valid,
enforceable, properly perfected in a manner acceptable to the Bank and prior to
all others' rights and interests, except those the Bank consents to in
writing.&nbsp; All title documents for motor vehicles which are part of the
collateral must show the Bank's interest.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:3.95pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:-.5pt;text-autospace:none'><font size="2">6.6&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Good Standing</u>.&nbsp; Certificates of good
standing for the Borrower from its state of formation and from any other state
in which the Borrower is required to qualify to conduct its business.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.05pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">6.7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Insurance</u>.&nbsp;
Evidence of insurance coverage, as required in the &quot;Covenants&quot;
section of this Agreement.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.25pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">7.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
REPRESENTATIONS AND WARRANTIES</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:19.75pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:-.25pt;text-autospace:none'>
<font size="2">When the Borrower signs this Agreement, and
until the Bank is repaid in full, the Borrower makes the following representations
and warranties.&nbsp; Each request for an extension of credit constitutes a renewal
of these representations and warranties as of the date of the request:</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:3.95pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.25pt;text-autospace:none'><font size="2">7.1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Formation</u>.&nbsp; If the Borrower is
anything other than a natural person, it is duly formed and existing under the
laws of the state or other jurisdiction where organized.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">7.2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Authorization</u>.&nbsp; This Agreement, and any instrument or agreement required
under this Agreement, are within the</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:.45pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Borrower's
powers, have been duly authorized, and do not conflict with any of its
organizational papers.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:5.3pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'><font size="2">7.3&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Enforceable Agreement</u>.&nbsp; This Agreement is a legal, valid and binding
agreement of the Borrower, enforceable against&nbsp; the Borrower in accordance with
its terms, and any instrument or agreement required under this Agreement, when
executed&nbsp; and delivered, will be similarly legal, valid, binding and
enforceable.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:6.65pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.5pt;text-autospace:none'><font size="2">7.4&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Good Standing</u>.&nbsp; In each state in which
the Borrower does business, it is properly licensed, in good standing, and,
where required, in compliance with fictitious name statutes.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:15.75pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:-.25pt;text-autospace:none'>
<font size="2">7.5&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>No Conflicts</u>.&nbsp; This
Agreement does not conflict with any law, agreement, or obligation by which the
Borrower is bound.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.1pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:19.75pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'><font size="2">7.6&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Financial Information</u>.&nbsp; All financial and other information that has
been or will be supplied to the Bank is sufficiently complete to give the Bank
accurate knowledge of the Borrower's (and any guarantor's) financial condition,
including all material contingent liabilities.&nbsp; Since the date of the most
recent financial statement provided to the Bank, there has been no material
adverse change in the business condition (financial or otherwise), operations,
properties or prospects of the Borrower (or any guarantor).&nbsp; If the Borrower is
comprised of the trustees of a trust, the above representations shall also
pertain to the trustor(s) of the trust.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<br clear=all
style='page-break-before:auto'>


</font>


<div style='page:WordSection19;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.65pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.25pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 11 -</font></p>

</div>

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&nbsp;<div style='page:WordSection20;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:3.5pt;margin-right:3.9pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.25pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:3.5pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:3.5pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">7.7&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;<u>Lawsuits</u>.&nbsp; There is no lawsuit, tax
claim or other dispute pending or threatened against the Borrower which, if
lost, would impair the Borrower's financial condition or ability to repay the
loan, except as have been disclosed in writing to the Bank.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'><font size="2">7.8&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Collateral</u>.&nbsp; All collateral required in this Agreement is owned by the
grantor of the security interest free of any title defects or any liens or
interests of others, except those which have been approved by the Bank in
writing.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-align:justify;text-autospace:none'>
<font size="2">7.9&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Permits, Franchises</u>.&nbsp; The
Borrower possesses all permits, memberships, franchises, contracts and licenses
required and all trademark rights, trade name rights, patent rights, copyrights
and fictitious name rights necessary to enable it to conduct the business in
which it is now engaged.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">7.10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Other Obligations</u>.&nbsp; The Borrower is not
in default on any obligation for borrowed money, any purchase money obligation
or any other material lease, commitment, contract, instrument or obligation,
except as have been disclosed in writing to the Bank.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.95pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'><font size="2">7.11&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Tax Matters</u>.&nbsp; The Borrower has no knowledge of any pending assessments
or adjustments of its income tax for any year and all taxes due have been paid,
except as have been disclosed in writing to the Bank.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">7.12&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>No Event of Default</u>.&nbsp; There is no event
which is, or with notice or lapse of time or both would be, a default under
this Agreement.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.05pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">7.13&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Insurance</u>.&nbsp;
The Borrower has obtained, and maintained in effect, the insurance coverage
required in the &quot;Covenants&quot; section of this Agreement.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">7.14&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>ERISA
Plans</u>.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<table border="0" width="100%">
	<tr>
		<td valign="top">

<font size="2">(a)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">Each Plan (other than a
multiemployer plan) is in compliance in all material respects with ERISA, the
Code and other federal or state law, including all applicable minimum funding
standards and there have been no prohibited transactions with respect to any
Plan (other than a multiemployer plan), which has resulted or could reasonably
be expected to result in a material adverse effect.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<font size="2">(b) </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">With respect to any Plan subject to Title IV of ERISA:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">(i)&nbsp;</font></p>

		</td>
		<td valign="top">

<font size="2">No reportable event has occurred under Section 4043(c) of ERISA which requires
notice.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">(ii)&nbsp;</font></p>

		</td>
		<td valign="top">

<font size="2">No action by the Borrower or any ERISA Affiliate to terminate or withdraw from any Plan has been taken and
no notice of intent to terminate a Plan has been filed under Section 4041 or
4042 of ERISA.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<font size="2">(c)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">The following terms have the
meanings indicated for purposes of this Agreement: </font> </p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">(i)</font></p>

		</td>
		<td valign="top">

<font size="2">&quot;Code&quot; means the Internal Revenue Code of 1986, as amended.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:.3pt;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">(ii)</font></p>

		</td>
		<td valign="top">

<font size="2">&nbsp;&quot;ERISA&quot;
means the Employee Retirement Income Security Act of 1974, as amended.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">(iii)</font></p>

		</td>
		<td valign="top">

<font size="2">&quot;ERISA Affiliate&quot;
means any trade or business (whether or not incorporated) under common control
with the Borrower within the meaning of Section 414(b) or (c) of the Code.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">(iv)&nbsp;</font></p>

		</td>
		<td valign="top">

<font size="2">&quot;Plan&quot; means a plan within the meaning of Section 3(2) of ERISA
maintained or contributed to by the Borrower
or any ERISA Affiliate, including any multiemployer plan within the meaning of
Section 4001(a)(3)
of ERISA.</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:.7pt;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:1.15pt;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'>&nbsp;</p>

		</td>
	</tr>
</table>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">8.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;COVENANTS</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">The
Borrower agrees, so long as credit is available under this Agreement and until
the Bank is repaid in full:</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">8.1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Use of Proceeds</u>.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.25pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;To use the proceeds of Facility No.1 only for working capital.</font></p>
<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : - Mechanical
Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.65pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:.7pt;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'><font size="2">- 12 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:258.45pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:258.45pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

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<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.7pt;margin-right:258.45pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<p style='page-break-before:auto'></p>


</font>


<div style='page:WordSection21;'>

<table border="0" width="100%">
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(c)
</font>

		</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2">To use the proceeds of Facility No.2 only to support a stock repurchase plan.
</font> </p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(d) </font>

		</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2">To use the proceeds of Facility No. 3 only to purchase new equipment.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">8.2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Financial Information</u>.&nbsp; To provide the
following financial information and statements in form and content acceptable
to the Bank, and such additional information as requested by the Bank from time
to time.&nbsp; The Bank reserves the right, upon written&nbsp; notice to the Borrower, to
require the Borrower to deliver financial information and statements to the
Bank more frequently than&nbsp; otherwise provided below, and to use such additional
information and statements to measure any applicable financial covenants&nbsp; in this
Agreement.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">Within 120 days of the fiscal
year end, the annual financial statements of the Borrower.&nbsp; These financial
statements must be reviewed by a Certified Public Accountant acceptable to the
Bank.&nbsp; The statements shall be prepared on a consolidated basis.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">Within 120 days of the end of each fiscal
year, a compliance certificate of the Borrower signed by an authorized financial&nbsp;
officer, and setting forth whether there existed as of the date of such
financial statements and whether there exists as of the date of the
certificate, any default under this Agreement applicable to the party
submitting the information and, if any such default exists, specifying the
nature thereof and the action the party is taking and proposes&nbsp; to take with
respect thereto.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(c)&nbsp; </font>

		</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">A detailed receivables aging of
the Borrower by invoice or a summary aging by account debtor, as specified by
the Bank, within 120 days after the end of each fiscal year.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(d) </font>

		</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">A detailed accounts payable aging
of the Borrower by invoice or a summary aging by account creditor, as specified
by the Bank, within 120 days after the end of each fiscal year.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">8.3&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Debt Service Coverage Ratio</u>.&nbsp; To maintain on a consolidated basis a Debt
Service Coverage Ratio of at least 1.25:1.0.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2">&quot;Debt
Service Coverage Ratio&quot; means the ratio of Cash Flow to the sum of the
current portion of long-term debt and the current portion of capitalized lease
obligations, plus interest expense on all obligations.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">&quot;Cash Flow&quot; is defined as (a) net income, after
income tax,&nbsp; (b) less income or plus loss from discontinued operations and
extraordinary items, (c) plus depreciation, depletion, and amortization, (d)
plus interest expense on all obligations, and (e) minus&nbsp; dividends, withdrawals,
and other distributions.&nbsp; This ratio will be calculated at the end of each
reporting period for which the Bank requires financial statements, using the
results of the twelve-month period ending with that reporting period.&nbsp; The
current portion of long-term liabilities will be measured as of the date twelve
(12) months prior to the current financial statement.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">8.4&nbsp;&nbsp; <u>Bank as Principal Depository</u>.&nbsp;
To maintain the Bank or one of its affiliates as its principal depository bank,
including for the maintenance of business, cash management, operating and
administrative deposit accounts.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">8.5&nbsp;&nbsp; <u>Other Debts</u>.&nbsp; Not to have outstanding
or incur any direct or contingent liabilities or lease obligations (other than
those to the Bank or to any affiliate of the Bank), or become liable for the
liabilities of others, without the Bank's written consent.&nbsp; This does not
prohibit:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">Acquiring goods, supplies, or merchandise on normal trade credit.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b) </font>

		</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2">Liabilities, lines of credit and leases in existence on the date of this
Agreement disclosed in writing to the Bank. </font> </p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(c)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2">Additional debts and lease obligations for the acquisition of fixed assets, to
the extent permitted elsewhere in this Agreement.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">8.6&nbsp; <u>Other Liens</u>.&nbsp; Not to create, assume, or allow any security interest or
lien (including judicial liens) on property the Borrower
now or later owns, except:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;line-height:normal;text-autospace:
none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a) </font>

		</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">Liens and security interests in favor of the Bank or any affiliate of the Bank.</font></p>

		</td>
	</tr>
</table>

<p style="line-height: normal; font-family: Times New Roman; text-autospace: none; margin-right: 0in; margin-top: 0in; margin-bottom: .0001pt">&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.65pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:2.65pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:1.6pt;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'><font size="2">- 13 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

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    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
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<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

</div>

&nbsp;<div style='page:WordSection22;'>

<table border="0" width="100%">
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b) </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">Liens
outstanding on the date of this Agreement disclosed in writing to the Bank.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(c)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">Additional
purchase money security interests in assets acquired after the date of this
Agreement.</font></p>

		</td>
	</tr>
	<tr>
		<td height="25" valign="top">

&nbsp;</td>
		<td colspan="2" height="25" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="3" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">8.7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Maintenance of Assets</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a) </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">Not to sell, assign, lease, transfer
or otherwise dispose of any part of the Borrower's business or the Borrower's
assets except inventory sold in the ordinary course of the Borrower's business.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">Not to sell, assign, lease, transfer or
otherwise dispose of any assets for less than fair market value, or enter into
any agreement to do so.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(c) </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">Not to enter into any sale and leaseback
agreement covering any of its fixed assets. </font> </p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">&nbsp;</td>
		<td colspan="2" valign="top">

<p style="margin-top: 0; margin-bottom: 0">&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(d) </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">To maintain and preserve all rights,
privileges, and franchises the Borrower now has.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">&nbsp;</td>
		<td colspan="2" valign="top">

<p style="margin-top: 0; margin-bottom: 0">&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(e) </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">To make
any repairs, renewals, or replacements to keep the Borrower's properties in
good working condition.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="3" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2">8.8&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Investments</u>.&nbsp; Not to have any existing, or make any new, investments in
any individual or entity, or make any capital contributions or other transfers
of assets to any individual or entity, except for:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a) </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">Existing investments disclosed to the Bank in
writing. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b) </font>

		</td>
		<td colspan="2" valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">Investments in any of the following:</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">(i)&nbsp;</font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">certificates of deposit;</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">(ii)&nbsp;</font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">U.S. treasury bills and other obligations of the federal
government;</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">(iii)&nbsp;</font></p>

		</td>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">readily marketable securities (including commercial paper, but
excluding restricted stock and stock subject to the provisions of Rule 144 of
the Securities and Exchange Commission).</font></td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="3" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">8.9&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Loans</u>.&nbsp; Not to make any
loans, advances or other extensions of credit to any individual or entity,
except for: </font> </p>

		</td>
	</tr>
	<tr>
		<td colspan="3" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a)&nbsp; </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">Existing extensions of credit
disclosed to the Bank in writing.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">Extensions of credit to the Borrower's current subsidiaries.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(c)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">Extensions of credit in the
nature of accounts receivable or notes receivable arising from the sale or
lease of goods or services in the ordinary course of business to non-affiliated
entities.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="3" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">8.10&nbsp;&nbsp;&nbsp;&nbsp;
<u>Change of Management</u>.&nbsp; Not to make any
substantial change in the present executive or management personnel of the
Borrower.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="3" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:
none'><font size="2">8.11&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<u>Change of Ownership</u>.&nbsp; Not to cause, permit, or suffer any change in
capital ownership such that there is a change of more than twenty-five percent
(25%) in the direct or indirect capital ownership of the Borrower.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="3" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">8.12&nbsp;&nbsp;&nbsp;&nbsp;
<u>Additional
Negative Covenants</u>.&nbsp; Not to, without the Bank's written consent:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(a) </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'>
<font size="2">Enter into any consolidation,
merger, or other combination, or become a partner in a partnership, a member of
a joint venture, or a member of a limited liability company.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(b) </font>

		</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">Acquire or purchase a business or its assets.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">

&nbsp;</td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">

<p style="margin-top: 0; margin-bottom: 0">

<font size="2">(c)</font></td>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:
none'><font size="2">Engage in any business activities substantially different from the
Borrower's present business.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td colspan="2" valign="top">&nbsp;</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(d)</font></td>
		<td colspan="2" valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">Liquidate or dissolve the Borrower's business.</font></td>
	</tr>
</table>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>

&nbsp;<div style='page:WordSection23;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.65pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 14 -</font></p>

</div>

<font face="Times New Roman" size="2">

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<!-- Field: Page; Sequence: 3 -->
    <DIV STYLE="margin-top: 12pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif"><TR><TD STYLE="text-align: center; width: 100%"><!-- Field: Sequence; Type: Arabic; Name: PageNo --><!-- Field: /Sequence --></TD></TR></TABLE></DIV>
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<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='page-break-before:auto'></p>


</font>


<div style='page:WordSection24;'>

<table border="0" width="100%">
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(e)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">Voluntarily suspend the Borrower's business.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">8.13&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Notices
to Bank</u>.&nbsp; To promptly notify the Bank in writing of:</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(a) </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">Any
substantial dispute between any governmental authority and the Borrower or any
Obligor.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(b) </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">Any event of default under this
Agreement, or any event which, with notice or lapse of time or both, would
constitute an event of default.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(c)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'><font size="2">Any change in the Borrower's or any Obligor's
name, legal structure, principal residence, or name on any driver's license or
special identification card issued by any state (for an individual), state of
registration (for a registered entity),&nbsp; place of business, or chief executive
office if the Borrower or any Obligor has more than one place of business.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:
none'><font size="2">For purposes
of this Agreement, &quot;Obligor&quot; shall mean any guarantor, or any party
pledging collateral to the Bank, or, if the Borrower
is comprised of the trustees of a trust, any trustor.</font></p></td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td colspan="2" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2">8.14&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Insurance</u>.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(a) </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0;margin-bottom:0in;
margin-bottom:0;line-height:normal;text-autospace:none'><font size="2"><u>General
Business Insurance</u>.&nbsp; To maintain insurance as is usual for the business it
is in.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(b) </font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2"><u>Insurance Covering Collateral</u>.&nbsp;
To maintain all risk property damage insurance policies (including without
limitation windstorm coverage, and hurricane coverage as applicable) covering the
tangible property comprising the collateral.&nbsp;&nbsp; Each insurance policy must be
for the full replacement cost of the collateral and include a replacement cost
endorsement.&nbsp; The insurance must be issued by an insurance company acceptable
to the Bank and must include a lender's loss payable endorsement in favor of
the Bank in a form acceptable to the Bank.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">(c)</font></td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2"><u>Evidence of Insurance</u>.&nbsp;
Upon the request of the Bank, to deliver to the Bank a copy of each insurance
policy, or, if permitted by the Bank, a certificate of insurance listing all
insurance in force.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
</table>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:9.5pt;margin-bottom:0in;
margin-bottom:.0001pt;text-indent:.25pt;text-autospace:none'><font size="2">8.15&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Compliance with Laws</u>.&nbsp; To comply with
the laws (including any fictitious or trade name statute), regulations, and
orders of any government body with authority over the Borrower's business.&nbsp; The
Bank shall have no obligation to make any advance to the Borrower except in
compliance with all applicable laws and regulations and the Borrower shall
fully cooperate with the Bank in complying with all such applicable laws and
regulations.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">8.16&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Books
and Records</u>.&nbsp; To maintain adequate books and records.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:18.95pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.25pt;text-autospace:none'><font size="2">8.17&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Audits</u>.&nbsp; To allow the Bank
and its agents to inspect the Borrower's properties and examine, audit, and
make copies of books and records at any reasonable time.&nbsp; If any of the
Borrower's properties, books or records are in the possession of a third party,
the Borrower authorizes that third party to permit the Bank or its agents to
have access to perform inspections or audits and to respond to the Bank's
requests for information concerning such properties, books and records.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:25.5pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:-.25pt;text-autospace:none'>
<font size="2">8.18&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Perfection of Liens</u>.&nbsp; To
help the Bank perfect and protect its security interests and liens, and
reimburse it for related costs it incurs to protect its security interests and
liens.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">8.19&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Cooperation</u>.&nbsp;
To take any action reasonably requested by the Bank to carry out the intent of
this Agreement.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">9.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; HAZARDOUS
SUBSTANCES</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:6.65pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.5pt;text-autospace:none'><font size="2">9.1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Indemnity Regarding Hazardous Substances</u>.&nbsp;
The Borrower will indemnify and hold harmless the Bank from any loss or
liability the Bank incurs in connection with or as a result of this Agreement,
which directly or indirectly arises out of the use, generation, manufacture,
production, storage, release, threatened release, discharge, disposal or
presence of a hazardous&nbsp; substance.&nbsp; This indemnity will apply whether the
hazardous substance is on, under or about the Borrower's property or operations
or property leased to the Borrower.&nbsp; The indemnity includes but is not limited
to attorneys' fees (including the reasonable estimate of the allocated cost of
in-house counsel and staff).&nbsp; The indemnity extends to the Bank, its parent,
subsidiaries and all of their directors, officers, employees, agents,
successors, attorneys and assigns.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated </font></p>
<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:2.45pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:1.85pt;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'><font size="2">- 15 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.85pt;margin-right:256.85pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.85pt;margin-right:256.85pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.85pt;margin-right:256.85pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.85pt;margin-right:256.85pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.85pt;margin-right:256.85pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

</div>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<!-- Field: Page; Sequence: 3 -->
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<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

&nbsp;<div style='page:WordSection25;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:4.0pt;margin-right:6.65pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'><font size="2">9.2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<u>Compliance Regarding Hazardous Substances</u>.&nbsp; The Borrower represents and
warrants that the Borrower has complied with all current and future laws,
regulations and ordinances or other requirements of any governmental authority
relating to or imposing liability or standards of conduct concerning protection
of health or the environment or hazardous substances.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:10.65pt;margin-bottom:
0in;margin-bottom:.0001pt;text-align:justify;text-indent:
-.25pt;text-autospace:none'><font size="2">9.3&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Notices
Regarding Hazardous Substances</u>.&nbsp; Until full repayment of the loan, the
Borrower will promptly notify the Bank in writing of any threatened or pending
investigation of the Borrower or its operations by any governmental agency
under any current or future law, regulation or ordinance pertaining to any
hazardous substance.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.05pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:10.05pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.5pt;text-autospace:none'><font size="2">9.4&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Site Visits, Observations and Testing</u>.&nbsp;
The Bank and its agents and representatives will have the right at any
reasonable time, after giving reasonable notice to the Borrower, to enter and
visit any locations where the collateral securing this Agreement (the
&quot;Collateral&quot;) is located for the purposes of observing the
Collateral, taking and removing environmental samples, and conducting tests.&nbsp;
The Borrower shall reimburse the Bank on demand for the costs of any such environmental
investigation and testing.&nbsp; The Bank will make reasonable efforts during any
site visit, observation or testing conducted pursuant to this paragraph to
avoid interfering with the Borrower's use of the Collateral.&nbsp; The Bank is under
no duty to observe the Collateral or to conduct tests, and any such acts by the
Bank will be solely for the purposes of protecting the Bank's security and
preserving the Bank's rights under this Agreement.&nbsp; No site visit, observation
or testing or any report or findings made as a result thereof (&quot;Environmental
Report&quot;) (i) will result in a waiver of any default of the Borrower; (ii)
impose any liability on the Bank; or (iii) be a representation or warranty of
any kind regarding the Collateral (including its condition or value or compliance
with any laws) or the Environmental Report (including its accuracy or
completeness).&nbsp; In the event the Bank has a duty or obligation under applicable
laws, regulations or other requirements to disclose an Environmental Report to
the Borrower or any other party, the Borrower authorizes the Bank to make such
a disclosure.&nbsp; The Bank may also disclose an Environmental Report to any
regulatory authority, and to any other parties as necessary or appropriate in
the Bank's judgment.&nbsp;&nbsp; The Borrower understands and agrees that any Environmental
Report or other information regarding a site visit, observation or testing that
is disclosed to the Borrower by the Bank or its agents and representatives is
to be evaluated (including any reporting or other disclosure obligations of the
Borrower) by the Borrower without advice or assistance from the Bank.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:7.95pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.25pt;text-autospace:none'><font size="2">9.5&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Definition of Hazardous
Substances</u>.&nbsp; &quot;Hazardous substances&quot; means any substance, material
or waste that is or becomes designated or regulated as &quot;toxic,&quot;
&quot;hazardous,&quot; &quot;pollutant,&quot; or &quot;contaminant&quot; or a
similar designation or regulation under any current or future federal, state or
local law (whether under common law, statute, regulation or otherwise) or
judicial&nbsp; or administrative interpretation of such, including without
limitation petroleum or natural gas.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.15pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:12.25pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:-.25pt;text-autospace:none'>
<font size="2">9.6&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Continuing Obligation</u>.&nbsp;
The Borrower's obligations to the Bank under this Article, except the
obligation to give notices to the Bank, shall survive termination of this
Agreement and repayment of the Borrower's obligations to the Bank under this
Agreement.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">1O.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DEFAULT AND REMEDIES</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.25pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:4.1pt;margin-bottom:0in;
margin-bottom:.0001pt;text-indent:.95pt;text-autospace:none'><font size="2">If any of the following events of default occurs, the
Bank may do one or more of the following: declare the Borrower in default, stop
making any additional credit available to the Borrower, and require the
Borrower to repay its entire debt immediately and without prior notice.&nbsp; If an
event which, with notice or the passage of time, will constitute an event of
default has occurred and is continuing, the Bank has no obligation to make
advances or extend additional credit under this Agreement.&nbsp; In addition, if any
event of default occurs, the Bank shall have all rights, powers and remedies
available under any instruments and agreements&nbsp; required by or executed in
connection with this Agreement, as well as all rights and remedies available at
law or in equity.&nbsp; If an event of default occurs under the paragraph entitled
&quot;Bankruptcy/Receivers,&quot; below, with respect to the Borrower, then the
entire debt outstanding under this Agreement will automatically be due
immediately.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.6pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">10.1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Failure
to Pay</u>.&nbsp; The Borrower fails to make a payment under this Agreement when
due.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:20.0pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.5pt;text-autospace:none'><font size="2">10.2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Covenants</u>.&nbsp; Any default in the
performance of or compliance with any obligation, agreement or other provision contained
in this Agreement (other than those specifically described as an event of
default in this Article).</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.05pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:11.95pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.5pt;text-autospace:none'><font size="2">10.3&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Other Bank Agreements</u>.&nbsp; Any default
occurs under any guaranty, subordination agreement, security agreement, deed of
trust, mortgage, or other document required by or delivered in connection with
this Agreement or any such document is no longer in effect, or any guarantor
purports to revoke or disavow the guaranty; or any representation or warranty made by any guarantor is false when
made or deemed to be made; or any default occurs under any other agreement the
Borrower (or any Obligor) or any of the Borrower's related entities or affiliates
has with the Bank or any affiliate of the Bank.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0in;margin-right:11.95pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.5pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.65pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.1pt;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'><font size="2">- 16 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:2.1pt;margin-right:259.05pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

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<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:2.1pt;margin-right:259.05pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:2.1pt;margin-right:259.05pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:2.1pt;margin-right:259.05pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:2.1pt;margin-right:259.05pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<br clear=all
style='page-break-before:auto'>


</font>


<div style='page:WordSection26;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:6.75pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.5pt;text-autospace:none'><font size="2">10.4&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Cross-default</u>.&nbsp; Any default occurs
under any agreement in connection with any credit the Borrower (or any Obligor)
or any of the Borrower's related entities or affiliates has obtained from anyone
else or which the Borrower (or any Obligor) or any of the Borrower's related
entities or affiliates has guaranteed.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:54.3pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.25pt;text-autospace:none'><font size="2">10.5&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>False Information</u>.&nbsp; The
Borrower or any Obligor has given the Bank false or misleading information or representations.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:4.0pt;margin-bottom:0in;
margin-bottom:.0001pt;text-indent:.95pt;text-autospace:none'><font size="2">10.6&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Bankruptcy/Receivers</u>.&nbsp; The Borrower,
any Obligor, or any general partner of the Borrower or of any Obligor files a bankruptcy
petition, a bankruptcy petition is filed against any of the foregoing parties
and such petition is not dismissed within a period of forty-five (45) days
after the filing, or the Borrower, any Obligor, or any general partner of the
Borrower or of any Obligor &nbsp;makes a general assignment for the benefit of
creditors; or a receiver or similar official is appointed for a substantial
portion of borrower's or any Obligor's business; or the business is terminated,
or such Obligor is liquidated or dissolved.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:24.75pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.7pt;text-autospace:none'><font size="2">10.7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Lien Priority</u>.&nbsp; The Bank fails to have
an enforceable first lien (except for any prior liens to which the Bank has consented
in writing) on or security interest in any property given as security for this
Agreement (or any guaranty).</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.05pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:4.5pt;margin-bottom:0in;
margin-bottom:.0001pt;text-indent:.95pt;text-autospace:none'><font size="2">10.8&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Judgments</u>.&nbsp; Any notice of judgment lien
is filed against the Borrower or any Obligor; or a notice of levy and/or of a
writ of attachment or execution, or other like process, is served against the
assets of the Borrower or any Obligor in an aggregate amount of Two Hundred
Fifty Thousand and 00/100 Dollars ($250,000.00) or more.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:11.65pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.5pt;text-autospace:none'><font size="2">10.9&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Material Adverse Change</u>.&nbsp; A material
adverse change occurs, or is reasonably likely to occur, in the Borrower's (or
any Obligor's) business condition (financial or otherwise), operations or
properties, or ability to repay the credit; or the Bank determines that it is
insecure for any other reason.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:19.5pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.95pt;text-autospace:none'><font size="2">10.10&nbsp;&nbsp;&nbsp;&nbsp; <u>Government Action</u>.&nbsp; Any
government authority takes action that the Bank believes materially adversely
affects the Borrower's or any Obligor's financial condition or ability to
repay.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:23.1pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.7pt;text-autospace:none'><font size="2">10.11&nbsp;&nbsp;&nbsp;&nbsp; <u>ERISA Plans</u>.&nbsp; A reportable event occurs
under Section 4043(c) of ERISA, or any Plan termination (or commencement of
proceedings to terminate a Plan) or the full or partial withdrawal from a Plan
under Section 4041 or 4042 of ERISA occurs; provided such event or events could
reasonably be expected, in the judgment of the Bank, to have a material adverse
effect.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">11.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ENFORCING
THIS AGREEMENT; MISCELLANEOUS</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:36.25pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.95pt;text-autospace:none'><font size="2">11.1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>GAAP</u>.&nbsp; Except as otherwise
stated in this Agreement, all financial information provided to the Bank and
all financial covenants will be made under generally accepted accounting
principles, consistently applied.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.05pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:11.1pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.7pt;text-autospace:none'><font size="2">11.2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Governing Law</u>.&nbsp; Except to the extent
that any law of the United States may apply, this Agreement shall be governed and
interpreted according to the laws of New York (the &quot;Governing Law
State&quot;), without regard to any choice of law, rules or principles to the
contrary.&nbsp; Nothing in this paragraph shall be construed to limit or otherwise
affect any rights or remedies of the Bank under federal law.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.8pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:9.6pt;margin-bottom:0in;
margin-bottom:.0001pt;text-indent:.7pt;text-autospace:none'><font size="2">11.3&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Venue and Jurisdiction</u>.&nbsp; The Borrower
agrees that any action or suit against the Bank arising out of or relating to
this Agreement shall be filed in federal court or state court located in the Governing Law State.&nbsp; The Borrower agrees that the Bank shall not be deemed to have waived
its rights to enforce this section by filing an action or suit against the
Borrower in a venue outside of the Governing Law State.&nbsp; If the Bank does
commence an action or suit arising out of or relating to this Agreement, the
Borrower agrees that the case may be filed in federal court or state court in
the Governing Law State.&nbsp; The Bank reserves the right to commence an action or
suit in any other jurisdiction where the Borrower, any Guarantor, or any
collateral has any presence or is located.&nbsp; The Borrower consents to personal
jurisdiction and venue in such forum selected by the Bank and waives any right
to contest jurisdiction and venue and the convenience of any such forum.&nbsp; The
provisions of this section are material inducements to the Bank's acceptance of
this Agreement.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.95pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<br clear=all
style='page-break-before:auto'>


</font>


<div style='page:WordSection27;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.65pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 17 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

</div>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

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<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

&nbsp;<div style='page:WordSection28;'>

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:3.5pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">11.4&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Successors and Assigns</u>.&nbsp; This Agreement
is binding on the Borrower's and the Bank's successors and assignees.&nbsp;&nbsp; The Borrower
agrees that it may not assign this Agreement without the Bank's prior consent.&nbsp;
The Bank may sell participations in or assign this loan, and may exchange
information about the Borrower (including, without limitation, any information
regarding any hazardous substances) with actual or potential participants or
assignees.&nbsp; If a participation is sold or the loan is assigned, the purchaser
will have the right of set-off against the Borrower.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.1pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">11.5&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Waiver of Jury Trial</u>.&nbsp; EACH PARTY HERETO
HEREBY IRREVOCABLY WAIVES, TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW
ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN ANY LEGAL PROCEEDING DIRECTLY OR INDIRECTLY
ARISING OUT OF OR RELATING TO THIS AGREEMENT OR ANY OTHER DOCUMENT EXECUTED IN
CONNECTION HEREWITH OR THE TRANSACTIONS CONTEMPLATED HEREBY OR THEREBY (WHETHER
BASED ON CONTRACT, TORT OR ANY OTHER THEORY).&nbsp; EACH PARTY HERETO (a) CERTIFIES
THAT NO REPRESENTATIVE, AGENT OR ATTORNEY OF ANY OTHER PERSON HAS REPRESENTED,
EXPRESSLY OR OTHERWISE, THAT SUCH OTHER PERSON WOULD NOT, IN THE EVENT OF
LITIGATION, SEEK TO ENFORCE THE FOREGOING WAIVER, (b) ACKNOWLEDGES THAT IT AND
THE OTHER PARTIES HERETO HAVE BEEN INDUCED TO ENTER INTO THIS AGREEMENT AND THE
OTHER DOCUMENTS CONTEMPLATED HEREBY BY, AMONG OTHER THINGS, THE MUTUAL WAIVERS
AND CERTIFICATIONS IN THIS SECTION AND (c) CERTIFIES THAT THIS WAIVER IS
KNOWINGLY, WILLINGLY AND VOLUNTARILY MADE.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">11.6&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Waiver of Class Actions</u>.&nbsp; The terms
&quot;Claim&quot; or &quot;Claims&quot; refer to any disputes, controversies,
claims, counterclaims, allegations of liability, theories of damage, or
defenses between Bank of America, NA, its subsidiaries and affiliates, on the
one hand, and the other parties to this Agreement, on the other hand (all of
the foregoing each being referred to as a &quot;Party&quot; and collectively as
the &quot;Parties&quot;).&nbsp; Whether in state court, federal court, or any other
venue, jurisdiction, or before any tribunal, the Parties agree that all aspects
of litigation and trial of any Claim will take place without resort to any form
of class or representative action.&nbsp; Thus the Parties may only bring Claims
against each other in an individual capacity and waive any right they may have
to do so as a class representative or a class member in a class or
representative action.&nbsp; THIS CLASS ACTION WAIVER PRECLUDES ANY PARTY FROM
PARTICIPATING IN OR BEING REPRESENTED IN ANY CLASS OR REPRESENTATIVE ACTION
REGARDING A CLAIM.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.15pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">11.7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<u>Severability; Waivers</u>.&nbsp; If any part of
this Agreement is not enforceable, the rest of the Agreement may be enforced. &nbsp;&nbsp;The
Bank retains all rights, even if it makes a loan after default.&nbsp; If the Bank
waives a default, it may enforce a later default.&nbsp; Any consent or waiver under
this Agreement must be in writing.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">11.8&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Expenses</u>.</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<table border="0" width="100%">
	<tr>
		<td width="2%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">(a)&nbsp;</font></p>

		</td>
		<td valign="top" width="98%">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">The Borrower shall pay to the Bank immediately upon
		demand the full amount of all payments, advances, charges, costs and
		expenses, including reasonable attorneys' fees, expended or incurred by
		the Bank in connection with (i) the negotiation and preparation of this
		Agreement and any related agreements, the Bank's continued
		administration&nbsp; of this Agreement and such related agreements, and
		the preparation of any amendments and waivers related to this Agreement
		or such related agreements, (ll) filing, recording and search fees, appraisal fees, field examination fees,
title report fees, and documentation fees with respect to any collateral and
books and records of the Borrower or any Obligor, (iii) the Bank's costs or
losses arising from any changes in law which are allocated to this Agreement or
any credit outstanding under this Agreement, and (iv) costs or expenses
required to be paid by the Borrower or any Obligor that are paid, incurred or
advanced by the Bank.</font></td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top" width="98%">&nbsp;</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">(b)</font></p>

		</td>
		<td valign="top" width="98%">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">&nbsp;The Borrower will indemnify and hold the Bank
		harmless from any loss, liability, damages, judgments, and costs of any
		kind relating to or arising directly or indirectly out of (i) this
		Agreement or any document required hereunder, (ii) any credit extended
		or committed by the Bank to the Borrower hereunder, and (iii) any
		litigation or proceeding related to or arising out of this Agreement,
		any such document, or any such credit, including, without limitation,
		any act resulting from the Bank complying with instructions the Bank
		reasonably believes are made by any Authorized Individual.&nbsp; This
		paragraph will survive this Agreement's termination, and will benefit
		the Bank and its officers, employees, and agents.</font></td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:0;margin-bottom:0in;
margin-bottom:0;text-autospace:none'>&nbsp;</p>

		</td>
		<td valign="top" width="98%">&nbsp;</td>
	</tr>
	<tr>
		<td width="2%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0;margin-bottom:
0in;margin-bottom:0;text-autospace:none'><font size="2">(c)</font></p>
		</td>
		<td valign="top" width="98%">
		<p style="margin-top: 0; margin-bottom: 0"><font size="2">The Borrower shall reimburse the Bank for any
		reasonable costs and attorneys' fees incurred by the Bank in connection
		with (i) the enforcement or preservation of the Bank's rights and
		remedies and/or the collection of any obligations of the Borrower which
		become due to the Bank and in connection with any &quot;workout&quot; or
		restructuring, and (ii) the prosecution or defense of any action in any
		way related to this Agreement, the credit provided hereunder or any
		related agreements, including without limitation, any action for
		declaratory relief, whether incurred at the trial or appellate level, in
		an arbitration proceeding or otherwise, and including any of the
		foregoing incurred in connection with any bankruptcy
proceeding (including without limitation, any adversary proceeding, contested
matter or motion brought by the Bank or any other person) relating to the
Borrower or any other person or entity.</font></td>
	</tr>
</table>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.65pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.1pt;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'><font size="2">- 18 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:2.1pt;margin-right:257.3pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:2.1pt;margin-right:257.3pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:2.1pt;margin-right:257.3pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

</div>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

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    <!-- Field: /Page -->





<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

&nbsp;<div style='page:WordSection29;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:7.9pt;margin-bottom:0in;
margin-bottom:.0001pt;text-indent:.95pt;text-autospace:none'><font size="2">11.9&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <u>Set-Off</u>.&nbsp; Upon and after the occurrence
of an event of default under this Agreement, (a) the Borrower hereby authorizes
the Bank, at any time and from time to time, without notice, which is hereby
expressly waived by the Borrower, and whether or not the Bank shall have
declared any credit subject hereto to be due and payable in accordance with the
terms hereof, to set off against, and to appropriate and apply to the payment
of, the Borrower's Obligations (whether matured or unmatured, fixed or
contingent, liquidated or unliquidated), any and all amounts owing by the Bank
to the Borrower (whether payable in U.S. dollars or any other currency, whether
matured or unmatured, and in the case of deposits, whether general or special
(except trust and escrow accounts), time or demand and however evidenced), and (b)
pending any such action, to the extent necessary, to hold such amounts as
collateral to secure such Obligations and to return as unpaid for insufficient
funds any and all checks and other items drawn against any deposits so held as
the Bank, in its sole discretion, may elect.&nbsp; The Borrower hereby grants to the
Bank a security interest in all deposits and accounts maintained with the Bank
to secure the payment of all Obligations of the Borrower to the Bank under this
Agreement and all agreements, instruments and documents related to this
Agreement.&nbsp; &quot;Obligations&quot; means all obligations, now or hereafter
existing, of the Borrower to the Bank under this Agreement and under any other
agreement or instrument executed in connection with this Agreement.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:7.85pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.7pt;text-autospace:none'><font size="2">11.10&nbsp;&nbsp;&nbsp;&nbsp; <u>One Agreement</u>.&nbsp; This Agreement and any
related security or other agreements required by this Agreement constitute the
entire agreement between the Borrower and the Bank with respect to each credit
subject hereto and supersede all prior negotiations, communications,
discussions and correspondence concerning the subject matter hereof. &nbsp;In the
event of any conflict between this Agreement and any other agreements required
by this Agreement, this Agreement will prevail.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:8.9pt;margin-bottom:0in;
margin-bottom:.0001pt;text-indent:.95pt;text-autospace:none'><font size="2">11.11&nbsp;&nbsp;&nbsp;&nbsp; <u>Notices</u>.&nbsp; Unless otherwise provided in
this Agreement or in another agreement between the Bank and the Borrower, all
notices required under this Agreement shall be personally delivered or sent by
first class mail, postage prepaid, or by overnight courier, to the addresses on
the signature page of this Agreement, or sent by facsimile to the fax numbers
listed on the signature page, or to such other addresses as the Bank and the
Borrower may specify from time to time in writing.&nbsp; Notices and other
communications&nbsp; shall be effective (i) if mailed, upon the earlier of receipt
or five (5) days after deposit in the U.S. mail, first class, postage prepaid,
(ii) if telecopied, when transmitted, or (iii) if hand-delivered, by courier or
otherwise (including telegram, lettergram or mailgram), when delivered.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.15pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:41.55pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.25pt;text-autospace:none'><font size="2">11.12&nbsp;&nbsp;&nbsp;&nbsp; <u>Headings</u>.&nbsp; Article and paragraph headings
are for reference only and shall not affect the interpretation or meaning of
any provisions of this Agreement.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:5.95pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.95pt;text-autospace:none'><font size="2">11.13&nbsp;&nbsp;&nbsp;&nbsp; <u>Counterparts</u>.&nbsp; This
Agreement may be executed in any number of counterparts, each of which, when so
executed, shall be deemed to be an original, and all of which when taken
together shall constitute one and the same Agreement.&nbsp; Delivery of an executed
counterpart of this Agreement (or of any agreement or document required by this
Agreement and any amendment to this Agreement) by telecopy or other electronic
imaging means shall be as effective as delivery of a manually executed
counterpart of this Agreement; provided, however, that the telecopy or other
electronic image shall be promptly followed by an original if required by the
Bank.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:8.1pt;margin-bottom:0in;
margin-bottom:.0001pt;text-indent:.5pt;text-autospace:none'><font size="2">11.14&nbsp;&nbsp;&nbsp;&nbsp; <u>Borrower Information; Reporting to Credit
Bureaus</u>.&nbsp; The Borrower authorizes the Bank at any time to verify or check
any information given by the Borrower to the Bank, check the Borrower's credit
references, verify employment, and obtain credit reports.&nbsp; The Borrower agrees
that the Bank shall have the right at all times to disclose and report to
credit reporting agencies and credit rating agencies such information
pertaining to the Borrower and/or all guarantors as is consistent with the
Bank's policies and practices from time to time in effect.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.9pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:21.25pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.5pt;text-autospace:none'><font size="2">11.15&nbsp;&nbsp;&nbsp;&nbsp; <u>Customary Advertising Material</u>.&nbsp; The
Borrower and each Obligor consent to the publication by the Bank of customary
advertising material relating to the transactions contemplated hereby using the
name, product photographs, logo or trademark of the Borrower or such Obligor.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.6pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:27.1pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:.95pt;text-autospace:none'><font size="2">11.16&nbsp;&nbsp;&nbsp;&nbsp; <u>Amendment and Restatement of Prior Agreement</u>.&nbsp;
This Agreement is an amendment and restatement, in its entirety, of the Loan
Agreement entered into as of May 5, 2014, between the Bank and the Borrower,
and any indebtedness outstanding thereunder shall be deemed to be outstanding
under this Agreement.&nbsp; Nothing in this Agreement shall be deemed to be a
repayment or novation of the indebtedness, or to release or otherwise adversely affect
any lien, mortgage or security interest securing such indebtedness or any
rights of the Bank against any guarantor, surety or other party primarily or
secondarily liable for such indebtedness.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.05pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<br clear=all
style='page-break-before:auto'>


</font>


<div style='page:WordSection30;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : -
Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.65pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 19 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

</div>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

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<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

&nbsp;<div style='page:WordSection31;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.3pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">11.17&nbsp;&nbsp;&nbsp; <u>Amendments</u>.&nbsp;
This Agreement may be amended or modified only in writing signed by each party
hereto.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:4.4pt;margin-bottom:0in;
margin-bottom:.0001pt;text-indent:.95pt;text-autospace:none'><font size="2">11.18&nbsp;&nbsp;&nbsp;&nbsp; <u>Limitation of Interest and Other Charges</u>.&nbsp;
If, at any time, the rate of interest, together with all amounts which
constitute&nbsp; interest and which are reserved, charged or taken by the Bank as
compensation for fees, services or expenses incidental to the making,
negotiating or collection of the loan evidenced hereby, shall be deemed by any competent
court of law, governmental&nbsp; agency or tribunal to exceed the maximum rate of
interest permitted to be charged by the Bank to the Borrower under applicable
law, then, during such time as such rate of interest would be deemed excessive,
that portion of each sum paid attributable to that portion of such interest
rate that exceeds the maximum rate of interest so permitted shall be deemed a
voluntary prepayment of principal.&nbsp; As used herein, the term &quot;applicable
law&quot; shall mean the law in effect as of the date hereof;&nbsp; provided, however,
that in the event there is a change in the law which results in a higher
permissible rate of interest, then this Agreement shall be governed by such new
law as of its effective date.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<br clear=all
style='page-break-before:auto'>


</font>


<div style='page:WordSection32;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : - Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.65pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 20 -</font></p>

</div>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<!-- Field: Page; Sequence: 3 -->
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<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

&nbsp;<div style='page:WordSection33;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:3.4pt;margin-right:5.55pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:
none'><font size="2">The
Borrower executed this Agreement as of the date stated at the top of the first
page, intending to create an instrument executed under seal.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.05pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Bank:</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">&nbsp;&nbsp;
</font>
</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">&nbsp;&nbsp;
Bank of America, N.A.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">By:&nbsp; <u>/s/ Scott L.
Card, Senior Vice President</u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Borrower:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font> </p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.75pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:
none'><font size="2">MECHANICAL
TECHNOLOGY, INCORPORATED</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>
<font size="2">&nbsp;&nbsp;
By:&nbsp; </font> <u><font size="2">/s/ Rick Jones, Chief Financial Officer</font></u></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>
<p><font face="Times New Roman" size="2">

<br clear=all
style='page-break-before:auto'>


</font>
</p>
<table border="0" width="100%">
	<tr>
		<td width="50%">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.1pt;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Address where notices
to MECHANICAL TECHNOLOGY, &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>

		</td>
		<td width="50%"><font size="2">Address where notices to the Bank are to
		be sent:</font></td>
	</tr>
	<tr>
		<td width="50%">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:1.85pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">INCORPORATED
are to be sent:</font></p>

		</td>
		<td width="50%">&nbsp;</td>
	</tr>
	<tr>
		<td width="50%">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.2pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
		<td width="50%">&nbsp;</td>
	</tr>
	<tr>
		<td width="50%"><font face="Times New Roman" size="2">

<br clear=all
style='page-break-before:auto'>


		</font></td>
		<td width="50%">&nbsp;</td>
	</tr>
	<tr>
		<td width="50%">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:1.85pt;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2">325 Washington Avenue Ext&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>

		</td>
		<td width="50%"><font size="2">Doc Retention - GCF </font></td>
	</tr>
	<tr>
		<td width="50%">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:.45pt;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Albany,&nbsp; NY 12205&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>

		</td>
		<td width="50%"><font size="2">CT2-515-BB-03</font></td>
	</tr>
	<tr>
		<td width="50%">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:.25pt;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;
text-autospace:none'>&nbsp;</p>

		</td>
		<td width="50%"><font size="2">70
  Batterson Park Road</font></td>
	</tr>
	<tr>
		<td width="50%">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:.7pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
		<td width="50%"><font size="2">Farmington, CT 06032</font></td>
	</tr>
	<tr>
		<td width="50%">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:2.1pt;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'>&nbsp;</p>

		</td>
		<td width="50%">&nbsp;</td>
	</tr>
	<tr>
		<td width="50%">

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.1pt;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Telephone:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 518.218.2550&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>

		</td>
		<td width="50%"><font size="2">Facsimile:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
		(866) 255-9922</font></td>
	</tr>
</table>
<div style='page:WordSection35;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.65pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:5.95pt;margin-bottom:
0in;margin-bottom:.0001pt;text-indent:-.5pt;text-autospace:none'><i>
<font size="2">Federal law requires Bank of America, N.A.
(the &quot;Bank&quot;) </font> </i><font size="2">to </font> <i><font size="2">provide
the following notice.&nbsp; The notice is not part of the foregoing&nbsp;&nbsp;&nbsp; agreement or
instrument and may not be altered.&nbsp; Please read the notice carefully.</font></i></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.1pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">(1)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; USA PATRIOT ACT NOTICE</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-right:3.8pt;margin-bottom:0in;
margin-bottom:.0001pt;text-indent:.25pt;text-autospace:none'><font size="2">Federal law requires all financial institutions to
obtain, verify and record information that identifies each person who opens an
account or obtains a loan.&nbsp; The Bank will ask for the Borrower's legal name,
address, tax ID number or social security number and other identifying
information.&nbsp; The Bank may also ask for additional information or documentation
or take other actions &nbsp;reasonably necessary to verify the identity of the
Borrower, guarantors or other related persons.</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.35pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<br clear=all
style='page-break-before:auto'>


</font>


<div style='page:WordSection36;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : - Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.65pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.1pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 21 -</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;line-height:
normal;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

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<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:1.6pt;margin-right:258.35pt;
margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'>&nbsp;</p>

<p style='page-break-before:auto'></p>


</font>


<div style='page:WordSection37;'>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:4.0pt;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'><font size="2">SCHEDULE A</font></p>

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;margin-bottom:.0001pt;text-align:center;
line-height:normal;text-autospace:none'><font size="2">FEES</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.55pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<table border="0" width="100%">
	<tr>
		<td valign="top" width="4%"><font size="2">(a) </font></td>
		<td width="96%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2"><u>Waiver Fee</u>.&nbsp; If the Bank,
at its discretion, agrees to waive or amend any terms of this Agreement, the
Borrower will, at the Bank's option, pay the Bank a fee for each waiver or
amendment in an amount advised by the Bank at the time the Borrower requests
the waiver or amendment.&nbsp; Nothing in this paragraph shall imply that the Bank
is obligated to agree to any waiver or amendment requested by the Borrower.&nbsp;
The Bank may impose additional requirements as a condition to any waiver or
amendment.</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="4%">&nbsp;</td>
		<td width="96%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.1pt;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top" width="4%"><font size="2">(b)</font></td>
		<td width="96%" valign="top">

<p style='margin-top:0in;margin-bottom:10.0pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:
0in;margin-bottom:.0001pt;text-autospace:none'><font size="2"><u>Late Fee</u>.&nbsp; To the extent
permitted by law, the Borrower agrees to pay a late fee in an amount not to
exceed four percent (4%) of any payment that is more than fifteen (15) days
late; provided that such late fee shall be reduced to two percent (2%) of any
required principal and interest payment that is not paid within fifteen (15)
days of the date it is due if the loan is secured by a mortgage on an
owner-occupied residence.&nbsp; The imposition and payment of a late fee shall not
constitute a waiver of the Bank's rights with respect to the default.</font></p>

		</td>
	</tr>
</table>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.65pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

</div>

<font face="Times New Roman" size="2">

<br clear=all
style='page-break-before:auto'>


</font>


<div style='page:WordSection38;'>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:3.2pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;line-height:normal;text-autospace:none'><font size="2">Ref #: 1001919277 : - Mechanical Technology, Incorporated</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-top:2.65pt;margin-right:0in;margin-bottom:
0in;margin-bottom:.0001pt;line-height:normal;text-autospace:
none'><font size="2">Standard
Loan Agreement</font></p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-top:.5pt;margin-right:0in;margin-bottom:0in;
margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;font-size:11.0pt;font-family:"Calibri","sans-serif";margin-bottom:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p>

<p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;line-height:115%;font-family:"Times New Roman";margin-bottom:0in;margin-bottom:.0001pt;
text-align:center;line-height:normal;text-autospace:none'><font size="2">- 22 -</font></p>

</div>

</body>

</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>3
<FILENAME>e311.htm
<TEXT>
<html>

<head>
<!-- Document Prepared With EDGARSTAR Software-->
<!-- Copyright 2007 EDGARSTAR TRADEMARK-->
<!-- All rights reserved EDGAR2.com -->



<title>Exhibit 31</title>



</head>

<body lang=EN-US>

<div style='page:WordSection1;'>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>
<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>&nbsp;</p>
<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
<b><font size="2">Exhibit 31.1</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">CERTIFICATION </font> </b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:.3in; margin-left:0in; margin-top:0in'><b>
<font size="2">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:.3in; margin-left:0in; margin-top:0in'>
<font size="2">I, Kevin G. Lynch,
certify that:</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-right:.3in'>&nbsp;</p>

<table border="0" width="100%">
	<tr>
		<td valign="top"><font size="2">1.</font></td>
		<td colspan="2" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;'><font size="2">I have reviewed this Quarterly Report on
Form 10-Q of Mechanical Technology, Incorporated;<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">2.&nbsp; </font></td>
		<td colspan="2" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;'><font size="2">Based on my knowledge, this report does not contain any
untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such
statements were made, not misleading with respect to the period covered by this
report;<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">3.&nbsp; </font></td>
		<td colspan="2" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;'><font size="2">Based on my knowledge, the financial statements, and
other financial information included in this report, fairly present in all
material respects the financial condition, results of operations and cash flows
of the registrant as of, and for, the periods presented in this report;<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">4.&nbsp;&nbsp;&nbsp; </font></td>
		<td colspan="2" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">The registrant&#146;s other certifying officer and I are
responsible for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13a-15(e) and 15(d)-15(e))&nbsp; and internal
control over financial reporting (as defined in Exchange Act Rules 13a-15(f)
and 15(d)-15(f)) for the registrant and have: <br>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font> </p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top"><font size="2">a) </font></td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">Designed such disclosure controls and procedures, or caused
such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those entities,
particularly during the period in which this report is being prepared;<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top"><font size="2">b)</font></td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">Designed such internal control over financial reporting, or
caused such internal control over financial reporting to be designed under our
supervision, to provide reasonable assurance regarding the reliability of
financial reporting and the preparation of financial statements for external
purposes in accordance with generally accepted accounting principles;<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top"><font size="2">c) </font></td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">Evaluated the effectiveness of the registrant&#146;s disclosure
controls and procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the
period covered by this report based on such evaluation; and<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top"><font size="2">d)&nbsp; </font></td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">Disclosed in this report any change in the registrant&#146;s
internal control over financial reporting that occurred during the registrant&#146;s
most recent fiscal quarter (the registrant&#146;s fourth fiscal quarter in the case
of an annual report) that has materially affected, or is reasonably likely to
materially affect, the registrant&#146;s internal control over financial reporting;
and</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">&nbsp;</td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New"; margin-top:0in'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">5.</font></td>
		<td colspan="2" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">The registrant&#146;s other certifying officer and I have
disclosed, based on our most recent evaluation of internal control over
financial reporting, to the registrant&#146;s auditors and the audit committee of the
registrant&#146;s board of directors (or persons performing the equivalent
functions):</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">&nbsp;</td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New"; margin-top:0in'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top"><font size="2">(a)&nbsp; </font></td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">All significant deficiencies and material weaknesses in
the design or operation of internal control over financial reporting which are
reasonably likely to adversely affect the registrant&#146;s ability to record,
process, summarize and report financial information; and<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top"><font size="2">(b)</font></td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">Any fraud, whether or not material, that involves
management or other employees who have a significant role in the registrant&#146;s
internal control over financial reporting.</font></p>

		</td>
	</tr>
</table>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-left:.7in;text-indent:-.3in'>&nbsp;</p>

<div align=center>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;margin-left:.4pt;border-collapse:collapse'>
 <tr>
  <td width="32%" valign=bottom style='width:32.88%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>August
  6, 2015&nbsp;&nbsp;&nbsp;&nbsp; </p>
  </td>
  <td width="6%" valign=bottom style='width:6.7%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="3%" valign=bottom style='width:3.66%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="56%" valign=bottom style='width:56.76%;border:none;border-bottom:
  solid windowtext 1.0pt;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>/S/ KEVIN G. LYNCH</p>
  </td>
 </tr>
 <tr>
  <td width="32%" valign=top style='width:32.88%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="6%" valign=top style='width:6.7%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="3%" valign=top style='width:3.66%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="56%" valign=top style='width:56.76%;border:none;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>Kevin
  G. Lynch</p>
  </td>
 </tr>
 <tr>
  <td width="32%" valign=top style='width:32.88%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="6%" valign=top style='width:6.7%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="3%" valign=top style='width:3.66%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="56%" valign=top style='width:56.76%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>Chief
  Executive Officer </p>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>(Principal
  Executive Officer)</p>
  </td>
 </tr>
</table>

</div>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>

</div>

</body>

</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>4
<FILENAME>e312.htm
<TEXT>
<html>

<head>
<!-- Document Prepared With EDGARSTAR Software-->
<!-- Copyright 2007 EDGARSTAR TRADEMARK-->
<!-- All rights reserved EDGAR2.com -->



<title>Exhibit 31</title>



</head>

<body lang=EN-US>

<div style='page:WordSection1;'>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">Exhibit 31.2</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">CERTIFICATION </font> </b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:.3in; margin-left:0in; margin-top:0in'><b>
<font size="2">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-right:.3in; margin-left:0in; margin-top:0in'>
<font size="2">I, Frederick W.
Jones, certify that:</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-right:.3in'>&nbsp;</p>
<table border="0" width="100%">
	<tr>
		<td valign="top"><font size="2">1.</font></td>
		<td colspan="2" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;'><font size="2">I have reviewed this Quarterly Report on
Form 10-Q of Mechanical Technology, Incorporated;<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">2.&nbsp; </font></td>
		<td colspan="2" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;'><font size="2">Based on my knowledge, this report does not contain any
untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such
statements were made, not misleading with respect to the period covered by this
report;<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">3.&nbsp; </font></td>
		<td colspan="2" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in;margin-bottom:0in;
margin-bottom:.0001pt;'><font size="2">Based on my knowledge, the financial statements, and
other financial information included in this report, fairly present in all
material respects the financial condition, results of operations and cash flows
of the registrant as of, and for, the periods presented in this report;<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">4.&nbsp;&nbsp;&nbsp; </font></td>
		<td colspan="2" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">The registrant&#146;s other certifying officer and I are
responsible for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13a-15(e) and 15(d)-15(e))&nbsp; and internal
control over financial reporting (as defined in Exchange Act Rules 13a-15(f)
and 15(d)-15(f)) for the registrant and have: <br>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font> </p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top"><font size="2">a) </font></td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">Designed such disclosure controls and procedures, or caused
such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those entities,
particularly during the period in which this report is being prepared;<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top"><font size="2">b)</font></td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">Designed such internal control over financial reporting, or
caused such internal control over financial reporting to be designed under our
supervision, to provide reasonable assurance regarding the reliability of
financial reporting and the preparation of financial statements for external
purposes in accordance with generally accepted accounting principles;<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top"><font size="2">c) </font></td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">Evaluated the effectiveness of the registrant&#146;s disclosure
controls and procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the
period covered by this report based on such evaluation; and<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top"><font size="2">d)&nbsp; </font></td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">Disclosed in this report any change in the registrant&#146;s
internal control over financial reporting that occurred during the registrant&#146;s
most recent fiscal quarter (the registrant&#146;s fourth fiscal quarter in the case
of an annual report) that has materially affected, or is reasonably likely to
materially affect, the registrant&#146;s internal control over financial reporting;
and</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">&nbsp;</td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New"; margin-top:0in'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top"><font size="2">5.</font></td>
		<td colspan="2" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">The registrant&#146;s other certifying officer and I have
disclosed, based on our most recent evaluation of internal control over
financial reporting, to the registrant&#146;s auditors and the audit committee of the
registrant&#146;s board of directors (or persons performing the equivalent
functions):</font></p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top">&nbsp;</td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New"; margin-top:0in'>&nbsp;</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top"><font size="2">(a)&nbsp; </font></td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">All significant deficiencies and material weaknesses in
the design or operation of internal control over financial reporting which are
reasonably likely to adversely affect the registrant&#146;s ability to record,
process, summarize and report financial information; and<br>
<br>
</font>
</p>

		</td>
	</tr>
	<tr>
		<td valign="top">&nbsp;</td>
		<td valign="top"><font size="2">(b)</font></td>
		<td width="1751" valign="top">

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-top:0in'>
<font size="2">Any fraud, whether or not material, that involves
management or other employees who have a significant role in the registrant&#146;s
internal control over financial reporting.</font></p>

		</td>
	</tr>
</table>

<div align=center>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;margin-left:.4pt;border-collapse:collapse'>
 <tr>
  <td width="32%" valign=bottom style='width:32.88%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>&nbsp;</p>
	<p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>&nbsp;</p>
	<p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>August
  6, 2015</p>
  </td>
  <td width="7%" valign=bottom style='width:7.92%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.44%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="56%" valign=bottom style='width:56.76%;border:none;border-bottom:
  solid windowtext 1.0pt;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>/S/ FREDERICK W. JONES</p>
  </td>
 </tr>
 <tr>
  <td width="32%" valign=top style='width:32.88%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="7%" valign=top style='width:7.92%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=top style='width:2.44%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="56%" valign=top style='width:56.76%;border:none;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>Frederick
  W. Jones</p>
  </td>
 </tr>
 <tr>
  <td width="32%" valign=top style='width:32.88%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="7%" valign=top style='width:7.92%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=top style='width:2.44%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="56%" valign=top style='width:56.76%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>Chief
  Financial Officer </p>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>(Principal
  Financial Officer)</p>
  </td>
 </tr>
</table>

</div>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>

</div>

</body>

</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>5
<FILENAME>e321.htm
<TEXT>
<html>

<head>
<!-- Document Prepared With EDGARSTAR Software-->
<!-- Copyright 2007 EDGARSTAR TRADEMARK-->
<!-- All rights reserved EDGAR2.com -->



<title>Exhibit 32</title>



</head>

<body lang=EN-US>

<div style='page:WordSection1;'>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:right'>&nbsp;</p>
<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
<b><font size="2">Exhibit 32.1</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">Mechanical
Technology, Incorporated</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">Certification
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">(18 U.S.C.
Section 1350)</font></b></p>

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><font style="font-size: 10.0pt">&nbsp;</font></p>

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><font style="font-size: 10.0pt">&nbsp;</font></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font size="2">In connection with the Quarterly Report
on Form 10-Q of Mechanical Technology, Incorporated (the &#147;Company&#148;) for the
three month period ended June 30, 2015, as filed with the Securities and
Exchange Commission on the date hereof (the &#147;Report&#148;), I, Kevin G. Lynch, Chief
Executive Officer of the Company, certify, pursuant to the requirements of
Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Sections 1350(a) and
(b)), that, to my knowledge:</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<table class=MsoNormalTable border=0 cellpadding=0
 style='border-collapse:collapse' width="100%">
 <tr>
  <td width="5%" valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font size="2">(1)</font></p>
  </td>
  <td width="95%" valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font size="2">The Report fully complies with the
  requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934,
  and</font></p>
  </td>
 </tr>
 <tr>
  <td width="5%" valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>
  </td>
  <td width="95%" valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>
  </td>
 </tr>
 <tr>
  <td width="5%" valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font size="2">(2)</font></p>
  </td>
  <td width="95%" valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font size="2">The information in the Report fairly
  presents, in all material respects, the financial condition and results of
  operations of the Company.</font></p>
  </td>
 </tr>
 <tr>
  <td width="5%" valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>
  </td>
  <td valign=top style='padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>
  </td>
 </tr>
</table>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><font style="font-size: 10.0pt">&nbsp;</font></p>

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><font style="font-size: 10.0pt">&nbsp;</font></p>

<div align=center>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;margin-left:.4pt;border-collapse:collapse'>
 <tr>
  <td width="29%" valign=bottom style='width:29.16%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.1%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.08%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="66%" valign=bottom style='width:66.66%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
 </tr>
 <tr>
  <td width="29%" valign=bottom style='width:29.16%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'><br>
  August 6, 2015</p>
  </td>
  <td width="2%" valign=bottom style='width:2.1%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.08%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="66%" valign=bottom style='width:66.66%;border:none;border-bottom:
  solid windowtext 1.0pt;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'><br>
  /S/ KEVIN G. LYNCH</p>
  </td>
 </tr>
 <tr>
  <td width="29%" valign=top style='width:29.16%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=top style='width:2.1%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=top style='width:2.08%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="66%" valign=top style='width:66.66%;border:none;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>Kevin
  G. Lynch</p>
  </td>
 </tr>
 <tr>
  <td width="29%" valign=top style='width:29.16%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=top style='width:2.1%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=top style='width:2.08%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="66%" valign=top style='width:66.66%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>Chief
  Executive Officer</p>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>(Principal
  Executive Officer)</p>
  </td>
 </tr>
</table>

</div>

<p style='mso-style-name:"01 EEDocs Signatures";margin:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";'>&nbsp;</p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
<font size="2">This
certification is made solely for the purpose of 18 U.S.C. Section 1350, and is
not being filed as part of the Form 10-Q or as a separate disclosure document,
and may not be disclosed, distributed or used by any person for any reason
other than as specifically required by law.</font></p>

</div>

</body>

</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>6
<FILENAME>e322.htm
<TEXT>
<html>

<head>
<!-- Document Prepared With EDGARSTAR Software-->
<!-- Copyright 2007 EDGARSTAR TRADEMARK-->
<!-- All rights reserved EDGAR2.com -->



<title>Exhibit 32</title>



</head>

<body lang=EN-US>

<div style='page:WordSection1;'>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:right'>&nbsp;</p>
<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'>
<b><font size="2">Exhibit 32.2</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">&nbsp;</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">Mechanical
Technology, Incorporated</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">Certification
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</font></b></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">(18 U.S.C.
Section 1350)</font></b></p>

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><font style="font-size: 10.0pt">&nbsp;</font></p>

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><font style="font-size: 10.0pt">&nbsp;</font></p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
<font size="2">In connection with the Quarterly Report
on Form 10-Q of Mechanical Technology, Incorporated (the &#147;Company&#148;) for the
three month period ended June 30, 2015, as filed with the Securities and
Exchange Commission on the date hereof (the &#147;Report&#148;), I, Frederick W. Jones,
Chief Financial Officer of the Company, certify, pursuant to the requirements
of Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Sections 1350(a)
and (b)), that, to my knowledge:</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<table class=MsoNormalTable border=0 cellpadding=0
 style='border-collapse:collapse' width="100%">
 <tr>
  <td width=103 valign=top style='width:5%;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font size="2">(1)</font></p>
  </td>
  <td width=487 valign=top style='width:95%;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font size="2">The Report fully complies with the
  requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934,
  and</font></p>
  </td>
 </tr>
 <tr>
  <td width=103 valign=top style='width:5%;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>
  </td>
  <td width=487 valign=top style='width:95%;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>
  </td>
 </tr>
 <tr>
  <td width=103 valign=top style='width:5%;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:center; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font size="2">(2)</font></p>
  </td>
  <td width=487 valign=top style='width:95%;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'>
	<font size="2">The information in the Report fairly
  presents, in all material respects, the financial condition and results of
  operations of the Company.</font></p>
  </td>
 </tr>
 <tr>
  <td width=103 valign=top style='width:5%;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>
  </td>
  <td width=487 valign=top style='width:95%;padding-left:5.4pt; padding-right:5.4pt; padding-top:0in; padding-bottom:0in'>
  <p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>
  </td>
 </tr>
</table>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";text-align:justify'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><font style="font-size: 10.0pt">&nbsp;</font></p>

<p style='margin-bottom:.0001pt;font-size:12.0pt;font-family:"Times New Roman";text-align:justify; margin-left:0in; margin-right:0in; margin-top:0in'><font style="font-size: 10.0pt">&nbsp;</font></p>

<div align=center>

<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width="100%"
 style='width:100.0%;margin-left:.4pt;border-collapse:collapse'>
 <tr>
  <td width="29%" valign=bottom style='width:29.16%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.1%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.08%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="66%" valign=bottom style='width:66.66%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
 </tr>
 <tr>
  <td width="29%" valign=bottom style='width:29.16%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'><br>
  August 6, 2015</p>
  </td>
  <td width="2%" valign=bottom style='width:2.1%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=bottom style='width:2.08%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="66%" valign=bottom style='width:66.66%;border:none;border-bottom:
  solid windowtext 1.0pt;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'><br>
  /S/ FREDERICK W. JONES</p>
  </td>
 </tr>
 <tr>
  <td width="29%" valign=top style='width:29.16%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=top style='width:2.1%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=top style='width:2.08%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="66%" valign=top style='width:66.66%;border:none;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>Frederick
  W. Jones</p>
  </td>
 </tr>
 <tr>
  <td width="29%" valign=top style='width:29.16%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=top style='width:2.1%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="2%" valign=top style='width:2.08%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman","serif";margin-top:0in'>&nbsp;</p>
  </td>
  <td width="66%" valign=top style='width:66.66%;padding:0in 0in 0in 0in'>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>Chief&nbsp;
  Financial Officer</p>
  <p style='mso-style-name:"Table\/IMS";margin-top:2.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;font-size:10.0pt;font-family:"Times New Roman";margin-top:0in'>(Principal
  Financial Officer)</p>
  </td>
 </tr>
</table>

</div>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";text-align:right; margin-left:0in; margin-right:0in; margin-top:0in'><b>
<font size="2">&nbsp;</font></b></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-right:.3in'>&nbsp;</p>

<p style='margin-bottom:.0001pt;font-family:"Times New Roman";margin-left:0in; margin-right:0in; margin-top:0in'>
<font size="2">This
certification is made solely for the purpose of 18 U.S.C. Section 1350, and is
not being filed as part of the Form 10-Q or as a separate disclosure document,
and may not be disclosed, distributed or used by any person for any reason
other than as specifically required by law.</font></p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";margin-right:.3in'>&nbsp;</p>

<p style='margin:0in;margin-bottom:.0001pt;font-size:12.0pt;font-family:"Courier New";'>&nbsp;</p>

</div>

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text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;Total&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,154&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,196&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;For the six months ended June 30, 2015&#13;and 2014, the largest commercial customer represented 6.7% and 14.0%, respectively, and the largest governmental agency represented&#13;3.6% and 22.5%, respectively, of the Company&amp;#146;s product revenue. As of June 30, 2015 and December 31, 2014, the largest commercial&#13;receivable represented 16.6% and 9.1%, respectively, and the largest governmental receivable represented 1.2% and 0.2%, respectively,&#13;of the Company&amp;#146;s accounts receivable.&lt;/p&gt;</us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock>
    <us-gaap:InventoryDisclosureTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0"&gt;&lt;b&gt;4. &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;Inventories&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;Inventories consist of the following at:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&#13;        &lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;        &lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;(Dollars in thousands)&lt;/p&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;June 30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;December 31, 2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="width: 74%; padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Finished goods&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;267&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;314&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Work in process&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;146&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;161&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Raw materials&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;302&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;298&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;Total&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;715&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;773&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;</us-gaap:InventoryDisclosureTextBlock>
    <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0"&gt;&lt;b&gt;5. &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;Property,&#13;Plant and Equipment&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;Property, plant and equipment consist of the following at:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;(Dollars in thousands)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;June 30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;December 31, 2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 76%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Leasehold improvements&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 9%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;39&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 9%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;39&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Computers and related software&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,052&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,035&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Machinery and equipment&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;848&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;817&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Office furniture and fixtures&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;62&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;61&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;2,001&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,952&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Less: Accumulated depreciation&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,849&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,812&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;152&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;140&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Depreciation expense was $39 thousand&#13;and $83 thousand for the six months ended June 30, 2015 and the year ended December 31, 2014, respectively.&lt;/p&gt;</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
    <us-gaap:IncomeTaxDisclosureTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-align: justify"&gt;&lt;b&gt;6. &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;Income&#13;Taxes&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;During the three and six months ended&#13;June 30, 2015, the Company&amp;#146;s effective income tax rate was 4.8% and 1.7%, respectively. The projected annual effective tax&#13;rate is less than the Federal statutory rate of 34%, primarily due to permanent differences, the change in the valuation allowance&#13;and changes to estimated taxable income for 2015. For the three and six months ended June 30, 2014, the Company&amp;#146;s effective&#13;income tax rate was 0%, respectively. Income tax expense of $10 thousand for the three and six months ended June 30, 2015, respectively,&#13;related to an adjustment of the prior period estimated tax accrual.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Company provides for recognition&#13;of deferred tax assets if the realization of such assets is more likely than not to occur in accordance with accounting standards&#13;that address income taxes. Significant management judgment is required in determining the period in which the reversal of a valuation&#13;allowance should occur. The Company has considered all available evidence, both positive and negative, such as historical levels&#13;of income and future forecasts of taxable income amongst other items, in determining its valuation allowance. In addition, the&#13;Company&amp;#146;s assessment requires us to schedule future taxable income in accordance with accounting standards that address income&#13;taxes to assess the appropriateness of a valuation allowance which further requires the exercise of significant management judgment.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: justify"&gt;The Company has determined that&#13;it expects to generate sufficient levels of pre-tax earnings in the future to realize the net deferred tax assets recorded on the&#13;balance sheet at June 30, 2015. The Company has projected such pre-tax earnings utilizing a combination of historical and projected&#13;results, taking into consideration existing levels of permanent differences, non-deductible expense and the reversal of significant&#13;temporary differences. We project that our taxable income for the next three years is adequate to ensure the realizability of the&#13;$1.3 million of deferred tax assets recorded on our balance sheet at June 30, 2015. In the event that actual results differ from&#13;these estimates or we adjust these estimates in future periods, we may need to adjust the recorded valuation allowance, which could&#13;materially impact our financial position and results of operations. We will continue to evaluate the ability to realize our deferred&#13;tax assets and related valuation allowance on a quarterly basis.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: justify"&gt;The Company believes that the&#13;accounting estimate for the valuation of deferred tax assets is a critical accounting estimate, because judgment is required in&#13;assessing the likely future tax consequences of events that have been recognized in our financial statements or tax returns. The&#13;Company based the estimate of deferred tax assets and liabilities on current tax laws and rates and, in certain cases, business&#13;plans and other expectations about future outcomes. In the event that actual results differ from these estimates or the Company&#13;adjusts these estimates in future periods, the Company may need to adjust the recorded valuation allowance, which could materially&#13;impact our financial position and results of operations. The valuation allowance was $16.9 million at June 30, 2015 and $16.7&#13;million at December 31, 2014. The Company will continue to evaluate the ability to realize its deferred tax assets and related&#13;valuation allowances on a quarterly basis.&lt;/p&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
    <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;7. &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;Stockholders&amp;#146;&#13;Equity&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;&lt;i&gt;Common Stock&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Company has one class of common&#13;stock, par value $.01. Each share of the Company&amp;#146;s common stock is entitled to one vote on all matters submitted to stockholders.&#13;As of June 30, 2015 and December 31, 2014, there were 5,258,883 shares of common stock issued and outstanding.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;&lt;i&gt;Reservation of Shares&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;The Company had reserved common shares for future issuance&#13;as follows as of June 30, 2015:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="width: 87%; padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Stock options outstanding&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;942,689&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Common stock available for future equity awards or issuance of options&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;266,500&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Number of common shares reserved&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,209,189&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;&lt;i&gt;Earnings (Loss) per Share&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Company computes basic income (loss)&#13;per common share by dividing net income (loss) by the weighted average number of common shares outstanding during the reporting&#13;period. Diluted income (loss) per share reflects the potential dilution, if any, computed by dividing income (loss) by the combination&#13;of dilutive common share equivalents, comprised of shares issuable under outstanding investment rights, warrants and the Company&amp;#146;s&#13;share-based compensation plans, and the weighted average number of common shares outstanding during the reporting period. Dilutive&#13;common share equivalents include the dilutive effect of in-the-money stock options, which are calculated based on the average share&#13;price for each period using the treasury stock method. Under the treasury stock method, the exercise price of a stock option, the&#13;amount of compensation cost, if any, for future service that the Company has not yet recognized, and the amount of windfall tax&#13;benefits that would be recorded in additional paid-in capital, if any, when the stock option is exercised are assumed to be used&#13;to repurchase shares in the current period.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Not included in the computation of earnings&#13;per share, assuming dilution, for the three and six months ended June 30, 2015, were options to purchase 942,689 shares of the&#13;Company&amp;#146;s common stock. These potentially dilutive items were excluded because the Company incurred a loss during the periods&#13;and their inclusion would be anti-dilutive.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Not included in the computation of&#13;earnings per share, assuming dilution, for the three months ended June 30, 2014, were options to purchase 176,566 shares of the&#13;Company&amp;#146;s common stock. These potentially dilutive items were excluded even though the average market price of the common&#13;stock exceeded the exercise prices for a portion of the options because the calculation of incremental shares, which includes&#13;the unrecognized compensation expense, resulted in an anti-dilutive effect. Not included in the computation of earnings per share,&#13;assuming dilution, for the six months ended June 30, 2014, were options to purchase 713,566 shares of the Company&amp;#146;s common&#13;stock. These potentially dilutive items were excluded because the Company incurred a loss during this period and their inclusion&#13;would be anti-dilutive.&lt;/p&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
    <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;8. &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;Commitments&#13;and Contingencies&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;Commitments:&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;&lt;i&gt;Leases&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Company and its subsidiary lease&#13;certain manufacturing, laboratory and office facilities. The lease provides for the Company to pay its allocated share of insurance,&#13;taxes, maintenance and other costs of the leased property. Under the May 2, 2014 agreement, MTI Instruments has an option to terminate&#13;the lease as of December 1, 2016. If MTI Instruments terminates the lease prior to November 2019, MTI Instruments is required to&#13;reimburse the landlord for all unamortized costs that the landlord incurred for renovations to the leased space in conjunction&#13;with the lease renewal.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Future minimum rental payments required&#13;under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) as of June 30, 2015 are (dollars&#13;in thousands): $111 remaining in 2015, $222 in 2016, $224 in 2017, $218 in 2018 and $204 in 2019.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&lt;b&gt;&lt;i&gt;&amp;#160;&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;&lt;i&gt;Warranties&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;Product warranty liabilities are included in &amp;#147;Accrued&#13;liabilities&amp;#148; in the Condensed Consolidated Balance Sheets. Below is a reconciliation of changes in product warranty liabilities:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;(Dollars in thousands)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="6" style="text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Six Months Ended&amp;#160;&lt;/b&gt;&lt;/font&gt;&lt;br /&gt;&#13;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;June 30,&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: center; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="width: 74%; padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Balance, January 1&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;17&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;17&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Accruals for warranties issued&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;9&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;10&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Settlements made (in cash or in kind)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;(7&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;(6&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Balance, end of period&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;19&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;21&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&lt;b&gt;&lt;i&gt;&amp;#160;&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;&lt;i&gt;Employment Agreement&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&lt;b&gt;&lt;i&gt;&amp;#160;&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Company has an employment agreement&#13;with one employee that provides certain payments upon termination of employment under certain circumstances, as defined in the&#13;agreement. As of June 30, 2015, the Company&amp;#146;s potential minimum obligation to this employee was approximately $76 thousand.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;Contingencies:&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;&lt;i&gt;Legal&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;We are subject to legal proceedings,&#13;claims and liabilities which arise in the ordinary course of business. We accrue for losses associated with legal claims when&#13;such losses are probable and can be reasonably estimated. These accruals are adjusted as additional information becomes available&#13;or circumstances change. Legal fees are charged to expense as they are incurred.&lt;/p&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
    <us-gaap:DebtDisclosureTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;9. &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;Debt&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On June 16, 2015, the Company entered&#13;into a Loan Agreement (the Loan) with Bank of America, N.A. (the Bank) to replace its previous line of credit with the Bank discussed&#13;below. The Loan contains three different credit facilities for our use in future capital requirements and strategic initiatives.&#13;All the credit facilities under the Loan are available until July 31, 2016 and may be renewed subject to all the terms and conditions&#13;as set forth in the Loan. Except as otherwise stated in the Loan, all interest and fees, if any, will be computed on the basis&#13;of a 360-day year and the actual number of days elapsed. The Loan is secured by equipment and fixtures, inventory and receivables&#13;owned by the Company and guaranteed by MTI Instruments. The Loan requires the Company to provide specified financial information&#13;within 120 days of the fiscal year end and maintain on a consolidated basis a Debt Service Coverage Ratio of at least 1.25 to 1.0.&#13;The Company is also subject to other restrictions as set forth in the Loan.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Company may borrow under the Facility&#13;No. 1 Commitment revolving line of credit from time to time up to $1 million. This facility is similar to the line of credit that&#13;was entered into in May 2014. The Facility No. 1 Commitment is payable no later than the expiration date of the Loan and interest&#13;is payable on the last day of each month beginning on June 30, 2015 and until payment has been made in full. The interest rate&#13;on funds borrowed under the Facility No. 1 Commitment is equal to the LIBOR Daily Floating Rate plus 2.50%.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Calibri, Helvetica, Sans-Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company may borrow under the Facility No. 2 Commitment non-revolving line of credit from time to time up to $1 million. Any amount&#13;borrowed under the Facility No. 2 Commitment permanently reduces the amount remaining available to borrow under this line of credit.&#13;Any principal borrowed under the Facility No. 2 Commitment is payable in equal installments beginning on August 31, 2016, and on&#13;the same day of each month thereafter, and ending on July 31, 2021 (the Repayment Period) and may be prepaid in full or in part&#13;at any time. The interest rate on funds borrowed under the Facility No. 2 Commitment is equal to the LIBOR Rate (Adjusted Periodically)&#13;plus 2.50% and will be adjusted on the first day of the month of every month (the Adjustment Date) and remain fixed until the next&#13;Adjustment Date. This facility provides for payment of any accrued interest on June 30, 2015, and then on the last day of each&#13;month thereafter until payment in full of any principal outstanding under this facility.&lt;/font&gt;&lt;font style="font: 9pt Arial, Helvetica, Sans-Serif"&gt;&amp;#160;&lt;/font&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Each&#13;prepayment of an amount bearing interest must be accompanied by the amount of accrued interest on the amount prepaid and a prepayment&#13;fee. During the Repayment Period, the Company has a one-time option to convert the interest rate on the loan from the rate specified&#13;above to a fixed rate, provided no event of default exists.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Calibri, Helvetica, Sans-Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company may borrow under the Facility No. 3 Commitment non-revolving line of credit from time to time up to $500 thousand. Any&#13;amount borrowed under the Facility No. 3 Commitment permanently reduces the amount remaining available to borrow under this line&#13;of credit. Any principal borrowed under the Facility No. 3 Commitment is payable in equal installments beginning on August 31,&#13;2016, and on the same day of each month thereafter, and ending on July 31, 2021 (the Repayment Period) and may be prepaid in full&#13;or in part at any time. The interest rate on funds borrowed under the Facility No. 3 Commitment is equal to the LIBOR Rate (Adjusted&#13;Periodically) plus 2.50% and will be adjusted on the first day of the month of every month (the Adjustment Date) and remain fixed&#13;until the next Adjustment Date. This facility provides for payment of any accrued interest on June 30, 2015, and then on the last&#13;day of each month thereafter until payment in full of any principal outstanding under this facility.&lt;/font&gt;&lt;font style="font: 9pt Arial, Helvetica, Sans-Serif"&gt;&amp;#160;&lt;/font&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Each&#13;prepayment of an amount bearing interest must be accompanied by the amount of accrued interest on the amount prepaid and a prepayment&#13;fee. During the Repayment Period, the Company has a one-time option to convert the interest rate on the loan from the rate specified&#13;above to a fixed rate, provided no event of default exists.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;As of June 30, 2015, there were no amounts&#13;outstanding under these credit facilities.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On May 5, 2014, the Company entered&#13;into a revolving line of credit with the Bank. The Company was allowed to borrow under the line of credit from time to time up&#13;to $1 million to support its working capital needs. The line of credit was available until July 31, 2015. The loan was payable&#13;no later than the expiration date of the loan and interest was payable on the last day of each month beginning on May 30, 2014&#13;and until payment was made in full. The interest rate on funds borrowed under the line of credit was equal to the LIBOR Daily&#13;Floating Rate plus 2.75%. The loan was secured by equipment and fixtures, inventory and receivables owned by the Company and guaranteed&#13;by MTI Instruments. The Company was required to hold a balance of $0 for 30 consecutive days during the period from May 5, 2014&#13;through July 31, 2015, and each subsequent one-year period of the loan, if any. Upon the occurrence of an event of default, the&#13;Bank was allowed to set off against our repayment obligations any amounts we maintained at the Bank. The Company was also subject&#13;to other restrictions as set forth in the loan. As of June 30, 2015 and December 31, 2014, there were no amounts outstanding under&#13;this line of credit.&lt;/p&gt;</us-gaap:DebtDisclosureTextBlock>
    <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;10. &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&#13;Stock Based Compensation&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Mechanical Technology, Incorporated&#13;2014 Equity Incentive Plan (the 2014 Plan) was adopted by the Company&amp;#146;s Board of Directors on March 12, 2014 and approved&#13;by its stockholders on June 11, 2014. The 2014 Plan provides an initial aggregate number of 500,000 shares of common stock that&#13;may be awarded or issued. The number of shares that may be awarded under the 2014 Plan and awards outstanding may be subject to&#13;adjustment on account of any stock dividend, spin-off, stock split, reverse stock split, split-up, recapitalization, reclassification,&#13;reorganization, combination or exchange of shares, merger, consolidation, liquidation, business combination, exchange of shares&#13;or the like. Under the 2014 Plan, the Board appointed administrator of the 2014 Plan is authorized to issue stock options (incentive&#13;and nonqualified), stock appreciation rights, restricted stock, restricted stock units, phantom stock, performance awards and other&#13;stock-based awards to employees, officers and directors of, and other individuals providing bona fide services to or for, the Company&#13;or any affiliate of the Company. Incentive stock options may only be granted to employees of the Company and its subsidiaries.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Mechanical Technology, Incorporated&#13;2012 Equity Incentive Plan (the 2012 Plan) was adopted by the Company&amp;#146;s Board of Directors on April 14, 2012 and approved&#13;by stockholders on June 14, 2012. The 2012 Plan provides an initial aggregate number of 600,000 shares of common stock which may&#13;be awarded or issued. The number of shares which may be awarded under the 2012 Plan and awards outstanding can be subject to adjustment&#13;on account of any recapitalization, reclassification, stock split, reverse stock split and other dilutive changes in Common Stock.&#13;Under the 2012 Plan, the Board of Directors is authorized to issue stock options (incentive and nonqualified), stock appreciation&#13;rights, restricted stock, restricted stock units and other stock-based awards to employees, officers, directors, consultants and&#13;advisors of the Company and its subsidiaries. Incentive stock options may only be granted to employees of the Company and its subsidiaries.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;During 2015, the Company granted 140,000&#13;options to purchase the Company&amp;#146;s common stock from the 2014 Plan, which generally vest 25% on each of the first four anniversaries&#13;of the date of the award. The exercise price of these grants was $1.20 per share and was based on the closing market price of the&#13;Company&amp;#146;s common stock on the dates of grant. Using a Black-Scholes Option Pricing Model, the weighted average fair value&#13;of these options was $1.14 per share and was estimated at the date of grant.&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;During 2014, the Company granted 140,000&#13;options to purchase the Company&amp;#146;s common stock from the 2012 Plan, which generally vest 25% on each of the first four anniversaries&#13;of the date of the award. The exercise price of these grants was $1.08 per share and was based on the closing market price of the&#13;Company&amp;#146;s common stock on the dates of grant. Using a Black-Scholes Option Pricing Model, the weighted average fair value&#13;of these options was $1.07 per share and was estimated at the date of grant.&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;During 2014, the Company granted 102,000&#13;options to purchase the Company&amp;#146;s common stock from the 2014 Plan, which generally vest 25% on each of the first four anniversaries&#13;of the date of the award. The exercise price of these grants was $0.85 per share and was based on the closing market price of&#13;the Company&amp;#146;s common stock on the dates of grant. Using a Black-Scholes Option Pricing Model, the weighted average fair&#13;value of these options was $0.84 per share and was estimated at the date of grant.&amp;#160;&lt;/p&gt;</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
    <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;11. &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&#13;Related Party Transactions&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify"&gt;&lt;b&gt;&lt;i&gt;MeOH Power, Inc.&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify"&gt;As of June 30, 2015, the&#13;Company owned an aggregate of approximately 47.5% of MeOH Power, Inc.&amp;#146;s outstanding common stock, or 75,049,937 shares, and&#13;54.8% of the common stock and warrants issued, which includes 31,904,136 warrants outstanding. The number of shares of MeOH Power,&#13;Inc.&amp;#146;s common stock authorized for issuance is 240,000,000 as of June 30, 2015.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify"&gt;On December 18, 2013, MeOH&#13;Power, Inc. and the Company executed a Senior Demand Promissory Note (the Note) in the amount of $380 thousand to secure the intercompany&#13;amounts due to the Company from MeOH Power, Inc. upon the deconsolidation of MeOH Power, Inc. Interest accrues on the Note at&#13;the Prime Rate in effect on the first business day of the month, as published in the Wall Street Journal. At the Company&amp;#146;s&#13;option, all or part of the principal and interest due on this Note may be converted to shares of common stock of MeOH Power, Inc.&#13;at a rate of $0.07 per share. Interest began accruing on January 1, 2014. At December 31, 2013, the Company recorded a full allowance&#13;against the Note. In 2014, $115 thousand was received from MeOH Power, Inc. in principle and interest and an additional $20 thousand&#13;was released from the allowance in advance of a January 2015 payment from MeOH Power, Inc. As of June 30, 2015 and December 31,&#13;2014, $262 thousand and $278 thousand, respectively, of principal and interest are available to convert into shares of common&#13;stock of MeOH Power, Inc.&amp;#160;Any adjustments to the allowance are recorded as miscellaneous expense during the period incurred.&lt;/p&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
    <us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;12. &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&#13;New Accounting Pronouncements&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify"&gt;The Company considered&#13;the applicability and impact of all accounting standard updates (ASUs). ASUs were assessed and determined to be either not applicable&#13;or are expected to have minimal impact on our consolidated financial position or results of operations.&lt;/p&gt;</us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock>
    <us-gaap:BasisOfAccountingPolicyPolicyTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0"&gt;&lt;b&gt;Basis of Presentation&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; word-spacing: 0px; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify"&gt;In the opinion of management,&#13;the Company&amp;#146;s condensed consolidated financial statements reflect all adjustments, which are of a normal recurring nature,&#13;necessary for a fair statement of the results for the periods presented in accordance with United States of America Generally Accepted&#13;Accounting Principles (U.S. GAAP) and with the instructions to Form 10-Q in Article 10 of the Securities and Exchange Commissions&#13;(SEC) Regulation S-X. The results of operations for the interim periods presented are not necessarily indicative of results for&#13;the full year.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify"&gt;Certain information and&#13;footnote disclosures normally included in the annual consolidated financial statements prepared in accordance with U.S. GAAP have&#13;been condensed or omitted. These unaudited condensed consolidated financial statements should be read in conjunction with the Company&amp;#146;s&#13;audited consolidated financial statements and notes thereto included in the Company&amp;#146;s Annual Report on Form 10-K for the&#13;year ended December 31, 2014.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify"&gt;The information presented&#13;in the accompanying condensed consolidated balance sheet as of December 31, 2014 has been derived from the Company&amp;#146;s audited&#13;consolidated financial statements. All other information has been derived from the Company&amp;#146;s unaudited condensed consolidated&#13;financial statements for the three and six months ended June 30, 2015 and June 30, 2014.&lt;/p&gt;</us-gaap:BasisOfAccountingPolicyPolicyTextBlock>
    <us-gaap:ConsolidationPolicyTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;&lt;i&gt;Principles of Consolidation&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify"&gt;The consolidated financial&#13;statements include the accounts of the Company and its wholly-owned subsidiary, MTI Instruments. All intercompany balances and&#13;transactions are eliminated in consolidation.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify"&gt;The Company records its&#13;investment in MeOH Power, Inc. using the equity method of accounting. The fair value of the Company&amp;#146;s interest in MeOH Power,&#13;Inc. has been determined to be $0 as of June 30, 2015 and December 31, 2014, based on MeOH Power, Inc.&amp;#146;s net position and&#13;expected cash flows. As of June 30, 2015, the Company retained its ownership of approximately 47.5% of MeOH Power, Inc.&amp;#146;s&#13;outstanding common stock, or 75,049,937 shares, and 54.8% of the common stock and warrants issued, which includes 31,904,136 warrants&#13;outstanding.&lt;/p&gt;</us-gaap:ConsolidationPolicyTextBlock>
    <us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;Accounts receivables consist of the following at:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&#13;        &lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;        &lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;(Dollars in thousands)&lt;/p&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;June 30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;December 31, 2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%; font-size: 9.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="width: 74%; padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;U.S. and State Government&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;14&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;3&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Commercial&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,165&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,193&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Allowance for doubtful accounts&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;(25&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#151;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;Total&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,154&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,196&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;</us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock>
    <us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;Inventories consist of the following at:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&#13;        &lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;        &lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;(Dollars in thousands)&lt;/p&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;June 30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;December 31, 2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="width: 74%; padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Finished goods&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;267&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;314&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Work in process&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;146&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;161&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Raw materials&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;302&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;298&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;Total&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;715&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;773&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-indent: 0.5in"&gt;&lt;/p&gt;</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
    <us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;Property, plant and equipment consist of the following at:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;(Dollars in thousands)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;June 30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;December 31, 2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 74%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Leasehold improvements&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 9%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;39&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 3%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 9%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;39&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Computers and related software&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,052&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,035&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Machinery and equipment&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;848&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;817&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Office furniture and fixtures&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;62&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;61&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;2,001&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,952&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Less: Accumulated depreciation&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,849&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,812&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;152&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;140&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&lt;/p&gt;</us-gaap:PropertyPlantAndEquipmentTextBlock>
    <us-gaap:ScheduleOfOtherShareBasedCompensationActivityTableTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;The Company had reserved common shares for future issuance&#13;as follows as of June 30, 2015:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="width: 87%; padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Stock options outstanding&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;942,689&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Common stock available for future equity awards or issuance of options&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;266,500&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Number of common shares reserved&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,209,189&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&lt;/p&gt;</us-gaap:ScheduleOfOtherShareBasedCompensationActivityTableTextBlock>
    <us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock contextRef="From2015-01-01to2015-06-30">&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"&gt;Product warranty liabilities are included in &amp;#147;Accrued&#13;liabilities&amp;#148; in the Condensed Consolidated Balance Sheets. Below is a reconciliation of changes in product warranty liabilities:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;(Dollars in thousands)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="6" style="text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Six Months Ended&amp;#160;&lt;/b&gt;&lt;/font&gt;&lt;br /&gt;&#13;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;June 30,&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: center; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="width: 74%; padding-left: 18pt; text-indent: -18pt; line-height: 107%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Balance, January 1&lt;/font&gt;&lt;/td&gt;&#13; 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<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>9
<FILENAME>mkty-20150630_cal.xml
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommercialPortfolioSegmentMember_lbl" xml:lang="en-US">Commercial [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SalesRevenueSegmentMember" xlink:label="us-gaap_SalesRevenueSegmentMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueSegmentMember" xlink:to="us-gaap_SalesRevenueSegmentMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SalesRevenueSegmentMember_lbl" xml:lang="en-US">Sales Revenue, Segment [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ConcentrationRiskByBenchmarkAxis" xlink:label="us-gaap_ConcentrationRiskByBenchmarkAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConcentrationRiskByBenchmarkAxis" xlink:to="us-gaap_ConcentrationRiskByBenchmarkAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConcentrationRiskByBenchmarkAxis_lbl" xml:lang="en-US">Concentration Risk Benchmark [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_UnitedStatesAndStateGovernmentMember" xlink:label="mkty_UnitedStatesAndStateGovernmentMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_UnitedStatesAndStateGovernmentMember" xlink:to="mkty_UnitedStatesAndStateGovernmentMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_UnitedStatesAndStateGovernmentMember_lbl" xml:lang="en-US">United States and State Government [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MajorCustomersAxis" xlink:label="us-gaap_MajorCustomersAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MajorCustomersAxis" xlink:to="us-gaap_MajorCustomersAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MajorCustomersAxis_lbl" xml:lang="en-US">Customer [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccountsReceivableMember" xlink:label="us-gaap_AccountsReceivableMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsReceivableMember" xlink:to="us-gaap_AccountsReceivableMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsReceivableMember_lbl" xml:lang="en-US">Accounts Receivable [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_CommercialMember" xlink:label="mkty_CommercialMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_CommercialMember" xlink:to="mkty_CommercialMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_CommercialMember_lbl" xml:lang="en-US">CommercialMember</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LeaseholdImprovementsMember" xlink:label="us-gaap_LeaseholdImprovementsMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LeaseholdImprovementsMember" xlink:to="us-gaap_LeaseholdImprovementsMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LeaseholdImprovementsMember_lbl" xml:lang="en-US">Leasehold improvements [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertyPlantAndEquipmentByTypeAxis" xlink:label="us-gaap_PropertyPlantAndEquipmentByTypeAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentByTypeAxis" xlink:to="us-gaap_PropertyPlantAndEquipmentByTypeAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentByTypeAxis_lbl" xml:lang="en-US">Property, Plant and Equipment, Type [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_TechnologyEquipmentMember" xlink:label="us-gaap_TechnologyEquipmentMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TechnologyEquipmentMember" xlink:to="us-gaap_TechnologyEquipmentMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TechnologyEquipmentMember_lbl" xml:lang="en-US">Computers and related software [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_MachineryAndEquipmentMember" xlink:label="us-gaap_MachineryAndEquipmentMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MachineryAndEquipmentMember" xlink:to="us-gaap_MachineryAndEquipmentMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MachineryAndEquipmentMember_lbl" xml:lang="en-US">Machinery and equipment [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_FurnitureAndFixturesMember" xlink:label="us-gaap_FurnitureAndFixturesMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FurnitureAndFixturesMember" xlink:to="us-gaap_FurnitureAndFixturesMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FurnitureAndFixturesMember_lbl" xml:lang="en-US">Office furniture and fixtures [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StockOptionMember" xlink:label="us-gaap_StockOptionMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockOptionMember" xlink:to="us-gaap_StockOptionMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockOptionMember_lbl" xml:lang="en-US">Equity Option [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DerivativeInstrumentRiskAxis" xlink:label="us-gaap_DerivativeInstrumentRiskAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DerivativeInstrumentRiskAxis" xlink:to="us-gaap_DerivativeInstrumentRiskAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DerivativeInstrumentRiskAxis_lbl" xml:lang="en-US">Derivative Instrument [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RevolvingCreditFacilityMember" xlink:label="us-gaap_RevolvingCreditFacilityMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevolvingCreditFacilityMember" xlink:to="us-gaap_RevolvingCreditFacilityMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevolvingCreditFacilityMember_lbl" xml:lang="en-US">Revolving Credit Facility [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CreditFacilityAxis" xlink:label="us-gaap_CreditFacilityAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CreditFacilityAxis" xlink:to="us-gaap_CreditFacilityAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CreditFacilityAxis_lbl" xml:lang="en-US">Credit Facility [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_EquityIncentivePlan2014Member" xlink:label="mkty_EquityIncentivePlan2014Member" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_EquityIncentivePlan2014Member" xlink:to="mkty_EquityIncentivePlan2014Member_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_EquityIncentivePlan2014Member_lbl" xml:lang="en-US">Equity Incentive Plan 2014 [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PlanNameAxis" xlink:label="us-gaap_PlanNameAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PlanNameAxis" xlink:to="us-gaap_PlanNameAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PlanNameAxis_lbl" xml:lang="en-US">Plan Name [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_EmployeeStockOptionMember" xlink:label="us-gaap_EmployeeStockOptionMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeStockOptionMember" xlink:to="us-gaap_EmployeeStockOptionMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeStockOptionMember_lbl" xml:lang="en-US">Employee Stock Option [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AwardTypeAxis" xlink:label="us-gaap_AwardTypeAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AwardTypeAxis" xlink:to="us-gaap_AwardTypeAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AwardTypeAxis_lbl" xml:lang="en-US">Award Type [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_EquityIncentivePlan2012Member" xlink:label="mkty_EquityIncentivePlan2012Member" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_EquityIncentivePlan2012Member" xlink:to="mkty_EquityIncentivePlan2012Member_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_EquityIncentivePlan2012Member_lbl" xml:lang="en-US">Equity Incentive Plan 2012 [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AdditionalPaidInCapitalMember" xlink:label="us-gaap_AdditionalPaidInCapitalMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalPaidInCapitalMember" xlink:to="us-gaap_AdditionalPaidInCapitalMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdditionalPaidInCapitalMember_lbl" xml:lang="en-US">Additional Paid-In Capital [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RetainedEarningsMember" xlink:label="us-gaap_RetainedEarningsMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsMember" xlink:to="us-gaap_RetainedEarningsMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RetainedEarningsMember_lbl" xml:lang="en-US">Accumulated Deficit [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_TreasuryStockMember" xlink:label="us-gaap_TreasuryStockMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TreasuryStockMember" xlink:to="us-gaap_TreasuryStockMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TreasuryStockMember_lbl" xml:lang="en-US">Treasury Stock [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SeniorNotesMember" xlink:label="us-gaap_SeniorNotesMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SeniorNotesMember" xlink:to="us-gaap_SeniorNotesMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SeniorNotesMember_lbl" xml:lang="en-US">Senior Demand Promissory Note [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentAxis" xlink:label="us-gaap_DebtInstrumentAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentAxis" xlink:to="us-gaap_DebtInstrumentAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentAxis_lbl" xml:lang="en-US">Debt Instrument [Axis]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockMember" xlink:to="us-gaap_CommonStockMember_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_CommonStockMember_2_lbl" xml:lang="en-US">Common Stock</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TreasuryStockMember" xlink:to="us-gaap_TreasuryStockMember_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_TreasuryStockMember_2_lbl" xml:lang="en-US">Treasury Stock</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_RevolvingCreditFacilityOneMember" xlink:label="mkty_RevolvingCreditFacilityOneMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_RevolvingCreditFacilityOneMember" xlink:to="mkty_RevolvingCreditFacilityOneMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_RevolvingCreditFacilityOneMember_lbl" xml:lang="en-US">Facility No. 1 Commitment Revolving Line of Credit [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_RevolvingCreditFacilityTwoMember" xlink:label="mkty_RevolvingCreditFacilityTwoMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_RevolvingCreditFacilityTwoMember" xlink:to="mkty_RevolvingCreditFacilityTwoMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_RevolvingCreditFacilityTwoMember_lbl" xml:lang="en-US">Facility No. 2 Commitment Revolving Line of Credit [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_RevolvingCreditFacilityThreeMember" xlink:label="mkty_RevolvingCreditFacilityThreeMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_RevolvingCreditFacilityThreeMember" xlink:to="mkty_RevolvingCreditFacilityThreeMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_RevolvingCreditFacilityThreeMember_lbl" xml:lang="en-US">Facility No. 3 Commitment Revolving Line of Credit [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_DocumentAndEntityInformationAbstract" xlink:label="mkty_DocumentAndEntityInformationAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_DocumentAndEntityInformationAbstract" xlink:to="mkty_DocumentAndEntityInformationAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_DocumentAndEntityInformationAbstract_lbl" xml:lang="en-US">Document And Entity Information</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityRegistrantName" xlink:label="dei_EntityRegistrantName" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityRegistrantName" xlink:to="dei_EntityRegistrantName_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityRegistrantName_lbl" xml:lang="en-US">Entity Registrant Name</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCentralIndexKey" xlink:label="dei_EntityCentralIndexKey" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCentralIndexKey" xlink:to="dei_EntityCentralIndexKey_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCentralIndexKey_lbl" xml:lang="en-US">Entity Central Index Key</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_CurrentFiscalYearEndDate" xlink:label="dei_CurrentFiscalYearEndDate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CurrentFiscalYearEndDate" xlink:to="dei_CurrentFiscalYearEndDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CurrentFiscalYearEndDate_lbl" xml:lang="en-US">Current Fiscal Year End Date</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_AmendmentFlag" xlink:label="dei_AmendmentFlag" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AmendmentFlag" xlink:to="dei_AmendmentFlag_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AmendmentFlag_lbl" xml:lang="en-US">Amendment Flag</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentType" xlink:label="dei_DocumentType" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentType_lbl" xml:lang="en-US">Document Type</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrentAbstract_lbl" xml:lang="en-US">Current Assets:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xml:lang="en-US">Cash</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:label="us-gaap_AccountsReceivableNetCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsReceivableNetCurrent" xlink:to="us-gaap_AccountsReceivableNetCurrent_lbl" xlink:type="arc" />
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      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InventoryNet" xlink:label="us-gaap_InventoryNet" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryNet_lbl" xml:lang="en-US">Inventories</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent" xlink:label="us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent_lbl" xml:lang="en-US">Deferred income taxes, net</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PrepaidExpenseAndOtherAssetsCurrent" xlink:label="us-gaap_PrepaidExpenseAndOtherAssetsCurrent" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PrepaidExpenseAndOtherAssetsCurrent_lbl" xml:lang="en-US">Prepaid expenses and other current assets</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent_lbl" xml:lang="en-US">Deferred income taxes, net</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl" xml:lang="en-US">Property, plant and equipment, net</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SalesRevenueGoodsNet_lbl" xml:lang="en-US">Product revenue</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingCostsAndExpensesAbstract_lbl" xml:lang="en-US">Operating costs and expenses:</link:label>
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      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ResearchAndDevelopmentExpense" xlink:label="us-gaap_ResearchAndDevelopmentExpense" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ResearchAndDevelopmentExpense" xlink:to="us-gaap_ResearchAndDevelopmentExpense_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ResearchAndDevelopmentExpense_lbl" xml:lang="en-US">Unfunded research and product development expenses</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense_lbl" xml:lang="en-US">Selling, general and administrative expenses</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingIncomeLoss_lbl" xml:lang="en-US">Operating (loss) income</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OtherNonoperatingIncomeExpense" xlink:label="us-gaap_OtherNonoperatingIncomeExpense" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherNonoperatingIncomeExpense_lbl" xml:lang="en-US">Other income, net</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes" xlink:label="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes" xlink:to="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes_lbl" xml:lang="en-US">(Loss) income before income taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncomeTaxExpenseBenefit" xlink:label="us-gaap_IncomeTaxExpenseBenefit" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncomeTaxExpenseBenefit_lbl" xml:lang="en-US">Income tax expense</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NetIncomeLoss" xlink:label="us-gaap_NetIncomeLoss" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetIncomeLoss_lbl" xml:lang="en-US">Net (loss) income</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_EarningsPerShareBasic" xlink:label="us-gaap_EarningsPerShareBasic" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasic" xlink:to="us-gaap_EarningsPerShareBasic_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareBasic_lbl" xml:lang="en-US">Income (loss) per share attributable to MTI (Basic)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_EarningsPerShareDiluted" xlink:label="us-gaap_EarningsPerShareDiluted" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareDiluted" xlink:to="us-gaap_EarningsPerShareDiluted_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareDiluted_lbl" xml:lang="en-US">Income (loss) per share attributable to MTI (Diluted)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl" xml:lang="en-US">Weighted average shares outstanding (Basic)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" />
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      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_StatementTable" xlink:label="us-gaap_StatementTable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementTable" xlink:to="us-gaap_StatementTable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementTable_lbl" xml:lang="en-US">Statement [Table]</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementLineItems_lbl" xml:lang="en-US">Statement [Line Items]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInStockholdersEquityRollForward" xlink:label="us-gaap_IncreaseDecreaseInStockholdersEquityRollForward" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_StockholdersEquity_2_lbl" xml:lang="en-US">Beginning Balance</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_SharesIssued_lbl" xml:lang="en-US">Beginning Balance (in shares)</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProfitLoss_lbl" xml:lang="en-US">Net income (loss)</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_StockholdersEquity_3_lbl" xml:lang="en-US">Ending Balance</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_SharesIssued_2_lbl" xml:lang="en-US">Ending Balance (in shares)</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementOfCashFlowsAbstract_lbl" xml:lang="en-US">Statement of Cash Flows [Abstract]</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetIncomeLoss_2_lbl" xml:lang="en-US">Net loss</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xml:lang="en-US">Adjustments to reconcile net loss to net cash used in operating activities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_Depreciation" xlink:label="us-gaap_Depreciation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Depreciation" xlink:to="us-gaap_Depreciation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Depreciation_lbl" xml:lang="en-US">Depreciation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProvisionForDoubtfulAccounts" xlink:label="us-gaap_ProvisionForDoubtfulAccounts" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProvisionForDoubtfulAccounts" xlink:to="us-gaap_ProvisionForDoubtfulAccounts_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProvisionForDoubtfulAccounts_lbl" xml:lang="en-US">Provision for bad debts</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ShareBasedCompensation" xlink:label="us-gaap_ShareBasedCompensation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensation" xlink:to="us-gaap_ShareBasedCompensation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ShareBasedCompensation_lbl" xml:lang="en-US">Stock based compensation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InventoryWriteDown" xlink:label="us-gaap_InventoryWriteDown" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryWriteDown" xlink:to="us-gaap_InventoryWriteDown_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryWriteDown_lbl" xml:lang="en-US">Provision for excess and obsolete inventories</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInOperatingCapitalAbstract" xlink:label="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract" xlink:to="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract_lbl" xml:lang="en-US">Changes in operating assets and liabilities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:to="us-gaap_IncreaseDecreaseInAccountsReceivable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable_lbl" xml:lang="en-US">Accounts receivable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInInventories" xlink:label="us-gaap_IncreaseDecreaseInInventories" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInInventories" xlink:to="us-gaap_IncreaseDecreaseInInventories_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInInventories_lbl" xml:lang="en-US">Inventories</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" xlink:label="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" xlink:to="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_lbl" xml:lang="en-US">Prepaid expenses and other current assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayable" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayable" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayable_lbl" xml:lang="en-US">Accounts payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncreaseDecreaseInAccruedLiabilities" xlink:label="us-gaap_IncreaseDecreaseInAccruedLiabilities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccruedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInAccruedLiabilities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInAccruedLiabilities_lbl" xml:lang="en-US">Accrued liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_lbl" xml:lang="en-US">Net cash used in operating activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract_lbl" xml:lang="en-US">Investing Activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xml:lang="en-US">Purchases of equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProceedsFromRelatedPartyDebt" xlink:label="us-gaap_ProceedsFromRelatedPartyDebt" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromRelatedPartyDebt" xlink:to="us-gaap_ProceedsFromRelatedPartyDebt_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromRelatedPartyDebt_lbl" xml:lang="en-US">Principle payments from notes receivable - related party</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations_lbl" xml:lang="en-US">Net cash used in investing activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NetCashProvidedByUsedInContinuingOperations" xlink:label="us-gaap_NetCashProvidedByUsedInContinuingOperations" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInContinuingOperations_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInContinuingOperations_lbl" xml:lang="en-US">Decrease in cash</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_2_lbl" xml:lang="en-US">Cash - beginning of period</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_3_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_3_lbl" xml:lang="en-US">Cash - end of period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract_lbl" xml:lang="en-US">Organization, Consolidation and Presentation of Financial Statements [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_NatureOfOperations" xlink:label="us-gaap_NatureOfOperations" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NatureOfOperations" xlink:to="us-gaap_NatureOfOperations_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NatureOfOperations_lbl" xml:lang="en-US">Nature of Operations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccountingPoliciesAbstract" xlink:label="us-gaap_AccountingPoliciesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountingPoliciesAbstract" xlink:to="us-gaap_AccountingPoliciesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountingPoliciesAbstract_lbl" xml:lang="en-US">Accounting Policies [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock" xlink:label="us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock" xlink:to="us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock_lbl" xml:lang="en-US">Basis of Presentation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ReceivablesAbstract" xlink:label="us-gaap_ReceivablesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ReceivablesAbstract" xlink:to="us-gaap_ReceivablesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ReceivablesAbstract_lbl" xml:lang="en-US">Receivables [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock" xlink:label="us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock" xlink:to="us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock_lbl" xml:lang="en-US">Accounts Receivable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InventoryDisclosureAbstract" xlink:label="us-gaap_InventoryDisclosureAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryDisclosureAbstract" xlink:to="us-gaap_InventoryDisclosureAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryDisclosureAbstract_lbl" xml:lang="en-US">Inventory Disclosure [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InventoryDisclosureTextBlock" xlink:label="us-gaap_InventoryDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryDisclosureTextBlock" xlink:to="us-gaap_InventoryDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_InventoryDisclosureTextBlock_lbl" xml:lang="en-US">Inventories</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertyPlantAndEquipmentAbstract" xlink:label="us-gaap_PropertyPlantAndEquipmentAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentAbstract" xlink:to="us-gaap_PropertyPlantAndEquipmentAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentAbstract_lbl" xml:lang="en-US">Property, Plant and Equipment [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock" xlink:label="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock" xlink:to="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock_lbl" xml:lang="en-US">Property, Plant and Equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncomeTaxDisclosureAbstract" xlink:label="us-gaap_IncomeTaxDisclosureAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxDisclosureAbstract" xlink:to="us-gaap_IncomeTaxDisclosureAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxDisclosureAbstract_lbl" xml:lang="en-US">Income Tax Disclosure [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_IncomeTaxDisclosureTextBlock" xlink:label="us-gaap_IncomeTaxDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxDisclosureTextBlock" xlink:to="us-gaap_IncomeTaxDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxDisclosureTextBlock_lbl" xml:lang="en-US">Income Taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_EquityAbstract" xlink:label="us-gaap_EquityAbstract" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl" xml:lang="en-US">Related Party Transactions</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryFinishedGoods" xlink:to="us-gaap_InventoryFinishedGoods_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryFinishedGoods_lbl" xml:lang="en-US">Finished goods</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InventoryWorkInProcess" xlink:label="us-gaap_InventoryWorkInProcess" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryWorkInProcess" xlink:to="us-gaap_InventoryWorkInProcess_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryWorkInProcess_lbl" xml:lang="en-US">Work in process</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_InventoryRawMaterials" xlink:label="us-gaap_InventoryRawMaterials" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryRawMaterials" xlink:to="us-gaap_InventoryRawMaterials_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryRawMaterials_lbl" xml:lang="en-US">Raw materials</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryNet" xlink:to="us-gaap_InventoryNet_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_InventoryNet_2_lbl" xml:lang="en-US">Total</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfPropertyPlantAndEquipmentTable" xlink:label="us-gaap_ScheduleOfPropertyPlantAndEquipmentTable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfPropertyPlantAndEquipmentTable" xlink:to="us-gaap_ScheduleOfPropertyPlantAndEquipmentTable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfPropertyPlantAndEquipmentTable_lbl" xml:lang="en-US">Property, Plant and Equipment [Table]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertyPlantAndEquipmentLineItems" xlink:label="us-gaap_PropertyPlantAndEquipmentLineItems" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentLineItems" xlink:to="us-gaap_PropertyPlantAndEquipmentLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentLineItems_lbl" xml:lang="en-US">Property, Plant and Equipment [Line Items]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_PropertyPlantAndEquipmentGross" xlink:label="us-gaap_PropertyPlantAndEquipmentGross" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentGross" xlink:to="us-gaap_PropertyPlantAndEquipmentGross_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentGross_lbl" xml:lang="en-US">Property, plant and equipment, Gross</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xml:lang="en-US">Less: Accumulated depreciation</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentNet_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_2_lbl" xml:lang="en-US">Property, plant and equipment, Net</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Depreciation" xlink:to="us-gaap_Depreciation_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_Depreciation_2_lbl" xml:lang="en-US">Depreciation expense</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_EffectiveIncomeTaxRateContinuingOperations" xlink:label="us-gaap_EffectiveIncomeTaxRateContinuingOperations" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateContinuingOperations" xlink:to="us-gaap_EffectiveIncomeTaxRateContinuingOperations_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EffectiveIncomeTaxRateContinuingOperations_lbl" xml:lang="en-US">Effective income tax rate (as a percent)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" xlink:to="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_lbl" xml:lang="en-US">Statutory rate (as a percent)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DeferredTaxAssetsLiabilitiesNet" xlink:label="us-gaap_DeferredTaxAssetsLiabilitiesNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsLiabilitiesNet" xlink:to="us-gaap_DeferredTaxAssetsLiabilitiesNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredTaxAssetsLiabilitiesNet_lbl" xml:lang="en-US">Deferred tax assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DeferredTaxAssetsValuationAllowance" xlink:label="us-gaap_DeferredTaxAssetsValuationAllowance" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsValuationAllowance" xlink:to="us-gaap_DeferredTaxAssetsValuationAllowance_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredTaxAssetsValuationAllowance_lbl" xml:lang="en-US">Valuation allowance</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DeferredIncomeTaxExpenseBenefit" xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredIncomeTaxExpenseBenefit" xlink:to="us-gaap_DeferredIncomeTaxExpenseBenefit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefit_lbl" xml:lang="en-US">Income tax expense</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl" xml:lang="en-US">Stock options outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl" xml:lang="en-US">Common stock available for future equity awards or issuance of options</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommonStockCapitalSharesReservedForFutureIssuance" xlink:label="us-gaap_CommonStockCapitalSharesReservedForFutureIssuance" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockCapitalSharesReservedForFutureIssuance" xlink:to="us-gaap_CommonStockCapitalSharesReservedForFutureIssuance_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockCapitalSharesReservedForFutureIssuance_lbl" xml:lang="en-US">Number of common shares reserved</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockParOrStatedValuePerShare" xlink:to="us-gaap_CommonStockParOrStatedValuePerShare_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_2_lbl" xml:lang="en-US">Common stock par value (in dollars per share)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_CommonStockVotingRights" xlink:label="us-gaap_CommonStockVotingRights" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockVotingRights" xlink:to="us-gaap_CommonStockVotingRights_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockVotingRights_lbl" xml:lang="en-US">Description of common stock voting rights</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesIssued" xlink:to="us-gaap_CommonStockSharesIssued_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_CommonStockSharesIssued_2_lbl" xml:lang="en-US">Common Stock, Shares, Issued</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesOutstanding" xlink:to="us-gaap_CommonStockSharesOutstanding_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_CommonStockSharesOutstanding_2_lbl" xml:lang="en-US">Common stock shares outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" xlink:to="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_lbl" xml:lang="en-US">Potentially dilutive items excluded from computation of earnings per share (in shares)</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_CommitmentsAndContingenciesDetailsAbstract" xlink:label="mkty_CommitmentsAndContingenciesDetailsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_CommitmentsAndContingenciesDetailsAbstract" xlink:to="mkty_CommitmentsAndContingenciesDetailsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_CommitmentsAndContingenciesDetailsAbstract_lbl" xml:lang="en-US">Commitments And Contingencies Details</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProductWarrantyAccrual" xlink:label="us-gaap_ProductWarrantyAccrual" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProductWarrantyAccrual" xlink:to="us-gaap_ProductWarrantyAccrual_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_ProductWarrantyAccrual_lbl" xml:lang="en-US">Balance, January 1</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProductWarrantyAccrualWarrantiesIssued" xlink:label="us-gaap_ProductWarrantyAccrualWarrantiesIssued" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProductWarrantyAccrualWarrantiesIssued" xlink:to="us-gaap_ProductWarrantyAccrualWarrantiesIssued_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProductWarrantyAccrualWarrantiesIssued_lbl" xml:lang="en-US">Accruals for warranties issued</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ProductWarrantyAccrualPayments" xlink:label="us-gaap_ProductWarrantyAccrualPayments" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProductWarrantyAccrualPayments" xlink:to="us-gaap_ProductWarrantyAccrualPayments_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_ProductWarrantyAccrualPayments_lbl" xml:lang="en-US">Settlements made (in cash or in kind)</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProductWarrantyAccrual" xlink:to="us-gaap_ProductWarrantyAccrual_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_ProductWarrantyAccrual_2_lbl" xml:lang="en-US">Balance, end of period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract_lbl" xml:lang="en-US">Future minimum rental payments required under non-cancelable operating leases</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear_lbl" xml:lang="en-US">Remaining in 2015</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xml:lang="en-US">2016</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl" xml:lang="en-US">2017</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl" xml:lang="en-US">2018</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl" xml:lang="en-US">2019</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DueToEmployeesCurrentAndNoncurrent" xlink:label="us-gaap_DueToEmployeesCurrentAndNoncurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DueToEmployeesCurrentAndNoncurrent" xlink:to="us-gaap_DueToEmployeesCurrentAndNoncurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DueToEmployeesCurrentAndNoncurrent_lbl" xml:lang="en-US">Potential minimum obligation under employment agreement</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LineOfCreditFacilityTable" xlink:label="us-gaap_LineOfCreditFacilityTable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityTable" xlink:to="us-gaap_LineOfCreditFacilityTable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityTable_lbl" xml:lang="en-US">Line of Credit Facility [Table]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LineOfCreditFacilityLineItems" xlink:label="us-gaap_LineOfCreditFacilityLineItems" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityLineItems" xlink:to="us-gaap_LineOfCreditFacilityLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityLineItems_lbl" xml:lang="en-US">Line of Credit Facility [Line Items]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:to="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_lbl" xml:lang="en-US">Maximum borrowing capacity</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentDescriptionOfVariableRateBasis" xlink:label="us-gaap_DebtInstrumentDescriptionOfVariableRateBasis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentDescriptionOfVariableRateBasis" xlink:to="us-gaap_DebtInstrumentDescriptionOfVariableRateBasis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentDescriptionOfVariableRateBasis_lbl" xml:lang="en-US">Description of variable rate basis</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentBasisSpreadOnVariableRate1" xlink:label="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1" xlink:to="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1_lbl" xml:lang="en-US">Basis spread on variable rate (as a percent)</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_LineOfCreditFacilityBalanceToBeHeld" xlink:label="mkty_LineOfCreditFacilityBalanceToBeHeld" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_LineOfCreditFacilityBalanceToBeHeld" xlink:to="mkty_LineOfCreditFacilityBalanceToBeHeld_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_LineOfCreditFacilityBalanceToBeHeld_lbl" xml:lang="en-US">Balance required to be hold by Company for 30 consecutive days</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_LineOfCreditFacilityPeriodOfConsecutiveDaysOverWhichEntityRequiredToHoldBalance" xlink:label="mkty_LineOfCreditFacilityPeriodOfConsecutiveDaysOverWhichEntityRequiredToHoldBalance" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_LineOfCreditFacilityPeriodOfConsecutiveDaysOverWhichEntityRequiredToHoldBalance" xlink:to="mkty_LineOfCreditFacilityPeriodOfConsecutiveDaysOverWhichEntityRequiredToHoldBalance_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_LineOfCreditFacilityPeriodOfConsecutiveDaysOverWhichEntityRequiredToHoldBalance_lbl" xml:lang="en-US">Period of consecutive days over which Company is required to hold a balance</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_PeriodSubsequentToSpecifiedDateForEntityRequiredToHoldBalance" xlink:label="mkty_PeriodSubsequentToSpecifiedDateForEntityRequiredToHoldBalance" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_PeriodSubsequentToSpecifiedDateForEntityRequiredToHoldBalance" xlink:to="mkty_PeriodSubsequentToSpecifiedDateForEntityRequiredToHoldBalance_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_PeriodSubsequentToSpecifiedDateForEntityRequiredToHoldBalance_lbl" xml:lang="en-US">Period subsequent to July 31, 2015, the Company is required to hold a balance</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable" xlink:label="us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable" xlink:to="us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable_lbl" xml:lang="en-US">Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RangeAxis" xlink:label="us-gaap_RangeAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RangeAxis" xlink:to="us-gaap_RangeAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RangeAxis_lbl" xml:lang="en-US">Range [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized_lbl" xml:lang="en-US">Number of shares of common stock awarded or issued</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_lbl" xml:lang="en-US">Number of awards granted (in shares)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage_lbl" xml:lang="en-US">Awards vesting percentage</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_lbl" xml:lang="en-US">Exercise price of awards (in dollars per share)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_lbl" xml:lang="en-US">Weighted average fair value of awards (in dollars per share)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable" xlink:to="us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable_lbl" xml:lang="en-US">Schedule of Related Party Transactions, by Related Party [Table]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_RelatedPartyTransactionLineItems" xlink:label="us-gaap_RelatedPartyTransactionLineItems" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionLineItems" xlink:to="us-gaap_RelatedPartyTransactionLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionLineItems_lbl" xml:lang="en-US">Related Party Transaction [Line Items]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EquityMethodInvestmentOwnershipPercentage" xlink:to="us-gaap_EquityMethodInvestmentOwnershipPercentage_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_EquityMethodInvestmentOwnershipPercentage_2_lbl" xml:lang="en-US">Percentage of outstanding common stock owned</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_EquityMethodInvestmentNumberOfSharesOwned" xlink:label="mkty_EquityMethodInvestmentNumberOfSharesOwned" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_EquityMethodInvestmentNumberOfSharesOwned" xlink:to="mkty_EquityMethodInvestmentNumberOfSharesOwned_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_EquityMethodInvestmentNumberOfSharesOwned_lbl" xml:lang="en-US">Number of outstanding common stock owned</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_EquityMethodInvestmentPercentageOfIssuedCommonStockAndWarrantsOwned" xlink:label="mkty_EquityMethodInvestmentPercentageOfIssuedCommonStockAndWarrantsOwned" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_EquityMethodInvestmentPercentageOfIssuedCommonStockAndWarrantsOwned" xlink:to="mkty_EquityMethodInvestmentPercentageOfIssuedCommonStockAndWarrantsOwned_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_EquityMethodInvestmentPercentageOfIssuedCommonStockAndWarrantsOwned_lbl" xml:lang="en-US">Percentage of issued common stock and warrants owned</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ClassOfWarrantOrRightOutstanding" xlink:to="us-gaap_ClassOfWarrantOrRightOutstanding_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ClassOfWarrantOrRightOutstanding_2_lbl" xml:lang="en-US">Warrants outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentPeriodicPayment" xlink:label="us-gaap_DebtInstrumentPeriodicPayment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentPeriodicPayment" xlink:to="us-gaap_DebtInstrumentPeriodicPayment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentPeriodicPayment_lbl" xml:lang="en-US">Notes periodic payment</link:label>
      <link:loc xlink:type="locator" xlink:href="mkty-20150630.xsd#mkty_DebtInstrumentAdditionalAllowancePayment" xlink:label="mkty_DebtInstrumentAdditionalAllowancePayment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_DebtInstrumentAdditionalAllowancePayment" xlink:to="mkty_DebtInstrumentAdditionalAllowancePayment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="mkty_DebtInstrumentAdditionalAllowancePayment_lbl" xml:lang="en-US">Notes advance allowance payment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentFaceAmount" xlink:label="us-gaap_DebtInstrumentFaceAmount" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentFaceAmount" xlink:to="us-gaap_DebtInstrumentFaceAmount_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentFaceAmount_lbl" xml:lang="en-US">Notes face amount</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentInterestRateTerms" xlink:label="us-gaap_DebtInstrumentInterestRateTerms" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateTerms" xlink:to="us-gaap_DebtInstrumentInterestRateTerms_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentInterestRateTerms_lbl" xml:lang="en-US">Description of notes interest rate</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentConvertibleConversionPrice1" xlink:label="us-gaap_DebtInstrumentConvertibleConversionPrice1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentConvertibleConversionPrice1" xlink:to="us-gaap_DebtInstrumentConvertibleConversionPrice1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentConvertibleConversionPrice1_lbl" xml:lang="en-US">Notes convertible conversion price (in dollars per share)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd#us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature" xlink:label="us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature" xlink:to="us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature_lbl" xml:lang="en-US">Notes beneficial conversion feature</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_CommercialMember" xlink:to="mkty_CommercialMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_CommercialMember_doc" xml:lang="en-US">Represents information pertaining to the commercial customer of the entity.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_CommonStockAndWarrantMember" xlink:to="mkty_CommonStockAndWarrantMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_CommonStockAndWarrantMember_doc" xml:lang="en-US">Common Stock And Warrant [Member].</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_DebtInstrumentAdditionalAllowancePayment" xlink:to="mkty_DebtInstrumentAdditionalAllowancePayment_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_DebtInstrumentAdditionalAllowancePayment_doc" xml:lang="en-US">Refers to debt instrument periodic additional allowance payment during the period.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_EquityIncentivePlan2012Member" xlink:to="mkty_EquityIncentivePlan2012Member_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_EquityIncentivePlan2012Member_doc" xml:lang="en-US">Represents information pertaining to 2012 Equity Incentive Plan.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_EquityIncentivePlan2014Member" xlink:to="mkty_EquityIncentivePlan2014Member_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_EquityIncentivePlan2014Member_doc" xml:lang="en-US">Represents information pertaining to 2014 Equity Incentive Plan.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_EquityMethodInvestmentNumberOfSharesOwned" xlink:to="mkty_EquityMethodInvestmentNumberOfSharesOwned_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_EquityMethodInvestmentNumberOfSharesOwned_doc" xml:lang="en-US">The number of outstanding common stock owned by the entity in the investee accounted for under the equity method of accounting.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_EquityMethodInvestmentPercentageOfIssuedCommonStockAndWarrantsOwned" xlink:to="mkty_EquityMethodInvestmentPercentageOfIssuedCommonStockAndWarrantsOwned_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_EquityMethodInvestmentPercentageOfIssuedCommonStockAndWarrantsOwned_doc" xml:lang="en-US">The percentage of issued common stock and warrants owned by the entity in the investee accounted for under the equity method of accounting.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_LineOfCreditFacilityBalanceToBeHeld" xlink:to="mkty_LineOfCreditFacilityBalanceToBeHeld_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_LineOfCreditFacilityBalanceToBeHeld_doc" xml:lang="en-US">Represents information pertaining to line of credit facility balance to be hold by MTI instruments for a specified period.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_LineOfCreditFacilityPeriodOfConsecutiveDaysOverWhichEntityRequiredToHoldBalance" xlink:to="mkty_LineOfCreditFacilityPeriodOfConsecutiveDaysOverWhichEntityRequiredToHoldBalance_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_LineOfCreditFacilityPeriodOfConsecutiveDaysOverWhichEntityRequiredToHoldBalance_doc" xml:lang="en-US">Represents the period of consecutive days over which Company is required to hold a balance.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_PeriodSubsequentToSpecifiedDateForEntityRequiredToHoldBalance" xlink:to="mkty_PeriodSubsequentToSpecifiedDateForEntityRequiredToHoldBalance_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_PeriodSubsequentToSpecifiedDateForEntityRequiredToHoldBalance_doc" xml:lang="en-US">Period subsequent to specified date, the entity required to hold a balance at the Bank.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_UnitedStatesAndStateGovernmentMember" xlink:to="mkty_UnitedStatesAndStateGovernmentMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_UnitedStatesAndStateGovernmentMember_doc" xml:lang="en-US">Represents information pertaining to the U.S. and State government customer of the entity.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_RevolvingCreditFacilityOneMember" xlink:to="mkty_RevolvingCreditFacilityOneMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_RevolvingCreditFacilityOneMember_doc" xml:lang="en-US">Represents information pertaining to the facility no. 1 commitment revolving line of credit.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_RevolvingCreditFacilityTwoMember" xlink:to="mkty_RevolvingCreditFacilityTwoMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_RevolvingCreditFacilityTwoMember_doc" xml:lang="en-US">Represents information pertaining to the facility no. 2 commitment revolving line of credit.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="mkty_RevolvingCreditFacilityThreeMember" xlink:to="mkty_RevolvingCreditFacilityThreeMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="mkty_RevolvingCreditFacilityThreeMember_doc" xml:lang="en-US">Represents information pertaining to the facility no. 3 commitment revolving line of credit.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_AssetsCurrent_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrent_2_lbl" xml:lang="en-US">Assets, Current</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent" xlink:to="us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent_2_lbl" xml:lang="en-US">Deferred Tax Assets, Net, Noncurrent</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Assets_2_lbl" xml:lang="en-US">Assets [Default Label]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_LiabilitiesCurrent_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesCurrent_2_lbl" xml:lang="en-US">Liabilities, Current</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TreasuryStockValue" xlink:to="us-gaap_TreasuryStockValue_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TreasuryStockValue_2_lbl" xml:lang="en-US">Treasury Stock, Value</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_4_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquity_4_lbl" xml:lang="en-US">Stockholders' Equity Attributable to Parent</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_2_lbl" xml:lang="en-US">Liabilities and Equity</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingIncomeLoss_2_lbl" xml:lang="en-US">Operating Income (Loss)</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxExpenseBenefit" xlink:to="us-gaap_IncomeTaxExpenseBenefit_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxExpenseBenefit_2_lbl" xml:lang="en-US">Income Tax Expense (Benefit)</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharesIssued" xlink:to="us-gaap_SharesIssued_3_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharesIssued_3_lbl" xml:lang="en-US">Shares, Issued</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensation" xlink:to="us-gaap_ShareBasedCompensation_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensation_2_lbl" xml:lang="en-US">Share-based Compensation</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:to="us-gaap_IncreaseDecreaseInAccountsReceivable_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable_2_lbl" xml:lang="en-US">Increase (Decrease) in Accounts Receivable</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInInventories" xlink:to="us-gaap_IncreaseDecreaseInInventories_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInInventories_2_lbl" xml:lang="en-US">Increase (Decrease) in Inventories</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" xlink:to="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_2_lbl" xml:lang="en-US">Increase (Decrease) in Prepaid Expense and Other Assets</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayable" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayable_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayable_2_lbl" xml:lang="en-US">Increase (Decrease) in Accounts Payable</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccruedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInAccruedLiabilities_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccruedLiabilities_2_lbl" xml:lang="en-US">Increase (Decrease) in Accrued Liabilities</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_2_lbl" xml:lang="en-US">Net Cash Provided by (Used in) Operating Activities, Continuing Operations</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_2_lbl" xml:lang="en-US">Payments to Acquire Property, Plant, and Equipment</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations_2_lbl" xlink:type="arc" />
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInContinuingOperations_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInContinuingOperations_2_lbl" xml:lang="en-US">Net Cash Provided by (Used in) Continuing Operations</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryDisclosureTextBlock" xlink:to="us-gaap_InventoryDisclosureTextBlock_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryDisclosureTextBlock_2_lbl" xml:lang="en-US">Inventory Disclosure [Text Block]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BasisOfAccountingPolicyPolicyTextBlock" xlink:to="us-gaap_BasisOfAccountingPolicyPolicyTextBlock_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BasisOfAccountingPolicyPolicyTextBlock_2_lbl" xml:lang="en-US">Basis of Accounting, Policy [Policy Text Block]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProductWarrantyAccrual" xlink:to="us-gaap_ProductWarrantyAccrual_3_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProductWarrantyAccrual_3_lbl" xml:lang="en-US">Product Warranty Accrual</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProductWarrantyAccrualPayments" xlink:to="us-gaap_ProductWarrantyAccrualPayments_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProductWarrantyAccrualPayments_2_lbl" xml:lang="en-US">Product Warranty Accrual, Payments</link:label>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>12
<FILENAME>mkty-20150630_pre.xml
<TEXT>
<XBRL>
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<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
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<body>
<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041014181936">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Related Party Transactions (Details Narrative) - USD ($)<br> $ / shares in Units, $ in Thousands</strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
<th class="th"><div>Dec. 18, 2013</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionLineItems', window );"><strong>Related Party Transaction [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common Stock, shares authorized</a></td>
<td class="nump">75,000,000<span></span>
</td>
<td class="nump">75,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis=us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember', window );">MeOH Power, Inc [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionLineItems', window );"><strong>Related Party Transaction [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestmentOwnershipPercentage', window );">Percentage of outstanding common stock owned</a></td>
<td class="nump">47.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_mkty_EquityMethodInvestmentNumberOfSharesOwned', window );">Number of outstanding common stock owned</a></td>
<td class="nump">75,049,937<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_mkty_EquityMethodInvestmentPercentageOfIssuedCommonStockAndWarrantsOwned', window );">Percentage of issued common stock and warrants owned</a></td>
<td class="nump">54.80%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightOutstanding', window );">Warrants outstanding</a></td>
<td class="nump">31,904,136<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common Stock, shares authorized</a></td>
<td class="nump">240,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=us-gaap_SeniorNotesMember', window );">Senior Demand Promissory Note [Member] | MeOH Power, Inc [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionLineItems', window );"><strong>Related Party Transaction [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentPeriodicPayment', window );">Notes periodic payment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 115<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_mkty_DebtInstrumentAdditionalAllowancePayment', window );">Notes advance allowance payment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">20<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Notes face amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 380<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateTerms', window );">Description of notes interest rate</a></td>
<td class="text">Interest accrues on the Note at the Prime Rate in effect on the first business day of the month, as published in the Wall Street Journal.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleConversionPrice1', window );">Notes convertible conversion price (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ .07<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature', window );">Notes beneficial conversion feature</a></td>
<td class="nump">$ 262<span></span>
</td>
<td class="nump">$ 278<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_mkty_DebtInstrumentAdditionalAllowancePayment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Refers to debt instrument periodic additional allowance payment during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">mkty_DebtInstrumentAdditionalAllowancePayment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>mkty_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_mkty_EquityMethodInvestmentNumberOfSharesOwned">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The number of outstanding common stock owned by the entity in the investee accounted for under the equity method of accounting.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">mkty_EquityMethodInvestmentNumberOfSharesOwned</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>mkty_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_mkty_EquityMethodInvestmentPercentageOfIssuedCommonStockAndWarrantsOwned">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The percentage of issued common stock and warrants owned by the entity in the investee accounted for under the equity method of accounting.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">mkty_EquityMethodInvestmentPercentageOfIssuedCommonStockAndWarrantsOwned</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>mkty_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of warrants or rights outstanding.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(i))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesAuthorized">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesAuthorized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21538-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Beneficial Conversion Feature<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6505963<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentConvertibleConversionPrice1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The price per share of the conversion feature embedded in the debt instrument.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 470<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 5<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928298&amp;loc=SL6031898-161870<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentConvertibleConversionPrice1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentFaceAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Face (par) amount of debt instrument at time of issuance.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 835<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=34725769&amp;loc=d3e28878-108400<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 835<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28551-108399<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentFaceAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateTerms">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22(a)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateTerms</td>
</tr>
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the required periodic payments including both interest and principal payments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 470<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6479336&amp;loc=d3e64711-112823<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 323<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph (a)(1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6382943&amp;loc=d3e33918-111571<br><br><br><br></p></div>
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<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041030160256">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Stockholders' Equity (Details)<br></strong></div></th>
<th class="th">
<div>Jun. 30, 2015 </div>
<div>shares</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityAbstract', window );"><strong>Equity [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Stock options outstanding</a></td>
<td class="nump">942,689<span></span>
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<td class="nump">266,500<span></span>
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</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Number of common shares reserved</a></td>
<td class="nump">1,209,189<span></span>
</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate number of common shares reserved for future issuance.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of options outstanding, including both vested and non-vested options.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (c)(1)(i)-(ii)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041028056208">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Nature of Operations (Details Narrative) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
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<tr>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
<th class="th"><div>Jun. 30, 2014</div></th>
<th class="th"><div>Dec. 31, 2013</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract', window );"><strong>Organization, Consolidation and Presentation of Financial Statements [Abstract]</strong></a></td>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="num">$ (118,394)<span></span>
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<td class="num">$ (117,789)<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">$ 1,471<span></span>
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<td class="nump">$ 1,923<span></span>
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<td class="nump">$ 774<span></span>
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<td class="nump">$ 1,211<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3044-108585<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingCapital">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingCapital</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.31(a)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RetainedEarningsAccumulatedDeficit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
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<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041025289856">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Debt (Details Narrative) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">1 Months Ended</th>
</tr>
<tr>
<th class="th"><div>May. 05, 2014</div></th>
<th class="th"><div>Jun. 16, 2015</div></th>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember', window );">Revolving Credit Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityLineItems', window );"><strong>Line of Credit Facility [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Maximum borrowing capacity</a></td>
<td class="nump">$ 1,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentDescriptionOfVariableRateBasis', window );">Description of variable rate basis</a></td>
<td class="text">LIBOR Daily Floating Rate<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Basis spread on variable rate (as a percent)</a></td>
<td class="nump">2.75%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_mkty_LineOfCreditFacilityBalanceToBeHeld', window );">Balance required to be hold by Company for 30 consecutive days</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_mkty_LineOfCreditFacilityPeriodOfConsecutiveDaysOverWhichEntityRequiredToHoldBalance', window );">Period of consecutive days over which Company is required to hold a balance</a></td>
<td class="text">30 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_mkty_PeriodSubsequentToSpecifiedDateForEntityRequiredToHoldBalance', window );">Period subsequent to July 31, 2015, the Company is required to hold a balance</a></td>
<td class="text">1 year<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=mkty_RevolvingCreditFacilityOneMember', window );">Facility No. 1 Commitment Revolving Line of Credit [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityLineItems', window );"><strong>Line of Credit Facility [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Maximum borrowing capacity</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentDescriptionOfVariableRateBasis', window );">Description of variable rate basis</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">LIBOR Daily Floating Rate<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Basis spread on variable rate (as a percent)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.50%<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=mkty_RevolvingCreditFacilityTwoMember', window );">Facility No. 2 Commitment Revolving Line of Credit [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityLineItems', window );"><strong>Line of Credit Facility [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Maximum borrowing capacity</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentDescriptionOfVariableRateBasis', window );">Description of variable rate basis</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">LIBOR Rate (Adjusted Periodically)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Basis spread on variable rate (as a percent)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.50%<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=mkty_RevolvingCreditFacilityThreeMember', window );">Facility No. 3 Commitment Revolving Line of Credit [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityLineItems', window );"><strong>Line of Credit Facility [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Maximum borrowing capacity</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 500<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentDescriptionOfVariableRateBasis', window );">Description of variable rate basis</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">LIBOR Rate (Adjusted Periodically)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Basis spread on variable rate (as a percent)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.50%<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_mkty_LineOfCreditFacilityBalanceToBeHeld">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents information pertaining to line of credit facility balance to be hold by MTI instruments for a specified period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">mkty_LineOfCreditFacilityBalanceToBeHeld</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>mkty_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_mkty_LineOfCreditFacilityPeriodOfConsecutiveDaysOverWhichEntityRequiredToHoldBalance">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the period of consecutive days over which Company is required to hold a balance.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">mkty_LineOfCreditFacilityPeriodOfConsecutiveDaysOverWhichEntityRequiredToHoldBalance</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>mkty_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_mkty_PeriodSubsequentToSpecifiedDateForEntityRequiredToHoldBalance">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Period subsequent to specified date, the entity required to hold a balance at the Bank.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">mkty_PeriodSubsequentToSpecifiedDateForEntityRequiredToHoldBalance</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>mkty_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Percentage points added to the reference rate to compute the variable rate on the debt instrument.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentBasisSpreadOnVariableRate1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentDescriptionOfVariableRateBasis">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentDescriptionOfVariableRateBasis</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityLineItems</td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CreditFacilityAxis=mkty_RevolvingCreditFacilityTwoMember</td>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041025269232">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Accounts Receivable<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ReceivablesAbstract', window );"><strong>Receivables [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock', window );">Accounts Receivable</a></td>
<td class="text"><p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>3. &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Accounts
Receivable</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">Accounts receivables consist of the following at:</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

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        <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>
        <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">(Dollars in thousands)</p></td>
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    <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif"><b>June 30, 2015</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif"><b>December 31, 2014</b></font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%; font-size: 9.5pt">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td></tr>
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    <td style="width: 74%; padding-left: 18pt; text-indent: -18pt; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">U.S. and State Government</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 10%; text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">14</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 10%; text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">3</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td></tr>
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    <td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">Commercial</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">1,165</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">1,193</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">Allowance for doubtful accounts</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">(25</font></td>
    <td style="line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">&#151;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
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    <td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">&#160;&#160;Total</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">1,154</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">1,196</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">For the six months ended June 30, 2015
and 2014, the largest commercial customer represented 6.7% and 14.0%, respectively, and the largest governmental agency represented
3.6% and 22.5%, respectively, of the Company&#146;s product revenue. As of June 30, 2015 and December 31, 2014, the largest commercial
receivable represented 16.6% and 9.1%, respectively, and the largest governmental receivable represented 1.2% and 0.2%, respectively,
of the Company&#146;s accounts receivable.</p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=49124121&amp;loc=d3e5066-111524<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3,4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 11<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=49124121&amp;loc=d3e5162-111524<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=49124121&amp;loc=d3e5074-111524<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 7<br><br><br><br> -Article 9<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041012426080">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Inventories (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureAbstract', window );"><strong>Inventory Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
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<td class="nump">$ 267<span></span>
</td>
<td class="nump">$ 314<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryWorkInProcess', window );">Work in process</a></td>
<td class="nump">146<span></span>
</td>
<td class="nump">161<span></span>
</td>
</tr>
<tr class="ro">
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<td class="nump">302<span></span>
</td>
<td class="nump">298<span></span>
</td>
</tr>
<tr class="reu">
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<td class="nump">$ 715<span></span>
</td>
<td class="nump">$ 773<span></span>
</td>
</tr>
</table>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.6(a)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.6(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 330<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51655945&amp;loc=d3e3927-108312<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryRawMaterials">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.6(a)(4))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryRawMaterials</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.6(a)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Accounts Receivable (Details Narrative)<br></strong></div></th>
<th class="th" colspan="2">6 Months Ended</th>
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<tr>
<th class="th"><div>Jun. 30, 2015</div></th>
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<th class="th"><div>Dec. 31, 2014</div></th>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueSegmentMember', window );">Sales Revenue, Segment [Member] | CommercialMember</a></td>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">6.70%<span></span>
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<td class="nump">14.00%<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueSegmentMember', window );">Sales Revenue, Segment [Member] | United States and State Government [Member]</a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentration risk (as a percent)</a></td>
<td class="nump">3.60%<span></span>
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<td class="nump">22.50%<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_AccountsReceivableMember', window );">Accounts Receivable [Member] | CommercialMember</a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskLineItems', window );"><strong>Concentration Risk [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentration risk (as a percent)</a></td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_AccountsReceivableMember', window );">Accounts Receivable [Member] | United States and State Government [Member]</a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskLineItems', window );"><strong>Concentration Risk [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentration risk (as a percent)</a></td>
<td class="nump">1.20%<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">0.20%<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 18<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51801978&amp;loc=d3e6351-108592<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 825<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 20<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=49121117&amp;loc=d3e13531-108611<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 20<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51801978&amp;loc=d3e6404-108592<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 825<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 21<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=49121117&amp;loc=d3e13537-108611<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041022711392">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Property, Plant and Equipment (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );"><strong>Property, Plant and Equipment [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment, Gross</a></td>
<td class="nump">$ 2,001<span></span>
</td>
<td class="nump">$ 1,952<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Less: Accumulated depreciation</a></td>
<td class="nump">1,849<span></span>
</td>
<td class="nump">1,812<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property, plant and equipment, Net</a></td>
<td class="nump">152<span></span>
</td>
<td class="nump">140<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember', window );">Leasehold improvements [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );"><strong>Property, Plant and Equipment [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment, Gross</a></td>
<td class="nump">39<span></span>
</td>
<td class="nump">39<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_TechnologyEquipmentMember', window );">Computers and related software [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );"><strong>Property, Plant and Equipment [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment, Gross</a></td>
<td class="nump">1,052<span></span>
</td>
<td class="nump">1,035<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_MachineryAndEquipmentMember', window );">Machinery and equipment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );"><strong>Property, Plant and Equipment [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment, Gross</a></td>
<td class="nump">848<span></span>
</td>
<td class="nump">817<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember', window );">Office furniture and fixtures [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );"><strong>Property, Plant and Equipment [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment, Gross</a></td>
<td class="nump">$ 62<span></span>
</td>
<td class="nump">$ 61<span></span>
</td>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.14)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentLineItems</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 7<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_TechnologyEquipmentMember</td>
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<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<td><strong> Data Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041030152800">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Property, Plant and Equipment (Details Narrative) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">6 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Jun. 30, 2014</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentAbstract', window );"><strong>Property, Plant and Equipment [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation expense</a></td>
<td class="nump">$ 39<span></span>
</td>
<td class="nump">$ 46<span></span>
</td>
<td class="nump">$ 83<span></span>
</td>
</tr>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Depreciation">
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041194161344">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Basis of Presentation<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountingPoliciesAbstract', window );"><strong>Accounting Policies [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock', window );">Basis of Presentation</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0"><b>2.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;
Basis of Presentation</b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; word-spacing: 0px; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">In the opinion of management,
the Company&#146;s condensed consolidated financial statements reflect all adjustments, which are of a normal recurring nature,
necessary for a fair statement of the results for the periods presented in accordance with United States of America Generally Accepted
Accounting Principles (U.S. GAAP) and with the instructions to Form 10-Q in Article 10 of the Securities and Exchange Commissions
(SEC) Regulation S-X. The results of operations for the interim periods presented are not necessarily indicative of results for
the full year.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">Certain information and
footnote disclosures normally included in the annual consolidated financial statements prepared in accordance with U.S. GAAP have
been condensed or omitted. These unaudited condensed consolidated financial statements should be read in conjunction with the Company&#146;s
audited consolidated financial statements and notes thereto included in the Company&#146;s Annual Report on Form 10-K for the
year ended December 31, 2014.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">The information presented
in the accompanying condensed consolidated balance sheet as of December 31, 2014 has been derived from the Company&#146;s audited
consolidated financial statements. All other information has been derived from the Company&#146;s unaudited condensed consolidated
financial statements for the three and six months ended June 30, 2015 and June 30, 2014.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px"><b><i>Principles of Consolidation</i></b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">The consolidated financial
statements include the accounts of the Company and its wholly-owned subsidiary, MTI Instruments. All intercompany balances and
transactions are eliminated in consolidation.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">The Company records its
investment in MeOH Power, Inc. using the equity method of accounting. The fair value of the Company&#146;s interest in MeOH Power,
Inc. has been determined to be $0 as of June 30, 2015 and December 31, 2014, based on MeOH Power, Inc.&#146;s net position and
expected cash flows. As of June 30, 2015, the Company retained its ownership of approximately 47.5% of MeOH Power, Inc.&#146;s
outstanding common stock, or 75,049,937 shares, and 54.8% of the common stock and warrants issued, which includes 31,904,136 warrants
outstanding.</p><span></span>
</td>
</tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).  Accounting policies describe all significant accounting policies of the reporting entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
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<html>
<head>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041012401040">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Income Taxes (Details Narrative) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Jun. 30, 2014</div></th>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Jun. 30, 2014</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxDisclosureAbstract', window );"><strong>Income Tax Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateContinuingOperations', window );">Effective income tax rate (as a percent)</a></td>
<td class="nump">4.80%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">1.70%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate', window );">Statutory rate (as a percent)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">34.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsLiabilitiesNet', window );">Deferred tax assets</a></td>
<td class="nump">$ 1,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsValuationAllowance', window );">Valuation allowance</a></td>
<td class="nump">16,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">16,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 16,700<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxExpenseBenefit', window );">Income tax expense</a></td>
<td class="nump">$ 10<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 10<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Deferred Tax Expense (or Benefit)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6510177<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 9<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(h))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SAB TOPIC 6.I.7)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=34349781&amp;loc=d3e330036-122817<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 6<br><br><br><br> -Section I<br><br><br><br> -Subsection 7<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsLiabilitiesNet</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 13<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32698-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(h)(2))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 12<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32687-109319<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Percentage of domestic federal statutory tax rate applicable to pretax income (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 12<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32687-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SAB TOPIC 6.I)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=34349781&amp;loc=d3e330036-122817<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 13<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32698-109319<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041012210720">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Condensed Consolidated Balance Sheets (Unaudited) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current Assets:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash</a></td>
<td class="nump">$ 1,471<span></span>
</td>
<td class="nump">$ 1,923<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable - less allowances of $25 in 2015 and $0 in 2014</a></td>
<td class="nump">$ 1,154<span></span>
</td>
<td class="nump">1,196<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesReceivableRelatedPartiesCurrent', window );">Notes receivable - related party, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">20<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories</a></td>
<td class="nump">$ 715<span></span>
</td>
<td class="nump">773<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent', window );">Deferred income taxes, net</a></td>
<td class="nump">20<span></span>
</td>
<td class="nump">20<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
<td class="nump">76<span></span>
</td>
<td class="nump">92<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total Current Assets</a></td>
<td class="nump">3,436<span></span>
</td>
<td class="nump">4,024<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent', window );">Deferred income taxes, net</a></td>
<td class="nump">1,315<span></span>
</td>
<td class="nump">1,315<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property, plant and equipment, net</a></td>
<td class="nump">152<span></span>
</td>
<td class="nump">140<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total Assets</a></td>
<td class="nump">4,903<span></span>
</td>
<td class="nump">5,479<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current Liabilities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableCurrent', window );">Accounts payable</a></td>
<td class="nump">249<span></span>
</td>
<td class="nump">216<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccruedLiabilitiesCurrent', window );">Accrued liabilities</a></td>
<td class="nump">974<span></span>
</td>
<td class="nump">1,045<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total Current Liabilities</a></td>
<td class="nump">$ 1,223<span></span>
</td>
<td class="nump">1,261<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingencies', window );">Commitments and Contingencies (Note 8)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' Equity:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, par value $0.01 per share, authorized 75,000,000; 6,263,975 issued in both 2015 and 2014</a></td>
<td class="nump">$ 63<span></span>
</td>
<td class="nump">63<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapitalCommonStock', window );">Additional paid-in capital</a></td>
<td class="nump">135,765<span></span>
</td>
<td class="nump">135,698<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Accumulated deficit</a></td>
<td class="num">(118,394)<span></span>
</td>
<td class="num">(117,789)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Common stock in treasury, at cost, 1,005,092 shares in both 2015 and 2014</a></td>
<td class="num">(13,754)<span></span>
</td>
<td class="num">(13,754)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total stockholders' equity</a></td>
<td class="nump">3,680<span></span>
</td>
<td class="nump">4,218<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total Liabilities and Stockholders' Equity</a></td>
<td class="nump">$ 4,903<span></span>
</td>
<td class="nump">$ 5,479<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsPayableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3-4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph a(1)<br><br><br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 4<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsReceivableNetCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedLiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccruedLiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapitalCommonStock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.30(a)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdditionalPaidInCapitalCommonStock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 12<br><br><br><br> -Article 7<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Assets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6801-107765<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3044-108585<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingencies">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.(a),19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 450<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.25)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommitmentsAndContingencies</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=37586315&amp;loc=d3e31917-109318<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=37586315&amp;loc=d3e31931-109318<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=37586315&amp;loc=d3e31917-109318<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=37586315&amp;loc=d3e31931-109318<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.6(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 330<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51655945&amp;loc=d3e3927-108312<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.32)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 7<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesAndStockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesCurrentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (d)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3(a)(2))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Related Parties<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=16382449<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NotesReceivableRelatedPartiesCurrent</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
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</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PrepaidExpenseAndOtherAssetsCurrent</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
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</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 7<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNet</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.31(a)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RetainedEarningsAccumulatedDeficit</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SAB TOPIC 4.E)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29-31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section E<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquity</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquityAbstract</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TreasuryStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6405834&amp;loc=d3e23315-112656<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TreasuryStockValue</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041025329120">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Jun. 30, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract', window );"><strong>Operating Activities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net loss</a></td>
<td class="num">$ (605)<span></span>
</td>
<td class="num">$ (254)<span></span>
</td>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net loss to net cash used in operating activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation</a></td>
<td class="nump">39<span></span>
</td>
<td class="nump">$ 46<span></span>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForDoubtfulAccounts', window );">Provision for bad debts</a></td>
<td class="nump">25<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Stock based compensation</a></td>
<td class="nump">67<span></span>
</td>
<td class="nump">$ 38<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryWriteDown', window );">Provision for excess and obsolete inventories</a></td>
<td class="nump">11<span></span>
</td>
<td class="nump">9<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract', window );"><strong>Changes in operating assets and liabilities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivable', window );">Accounts receivable</a></td>
<td class="nump">17<span></span>
</td>
<td class="num">(518)<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Inventories</a></td>
<td class="nump">47<span></span>
</td>
<td class="num">(85)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets', window );">Prepaid expenses and other current assets</a></td>
<td class="nump">16<span></span>
</td>
<td class="nump">23<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayable', window );">Accounts payable</a></td>
<td class="nump">33<span></span>
</td>
<td class="nump">380<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccruedLiabilities', window );">Accrued liabilities</a></td>
<td class="num">(71)<span></span>
</td>
<td class="num">(44)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations', window );">Net cash used in operating activities</a></td>
<td class="num">(421)<span></span>
</td>
<td class="num">(405)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract', window );"><strong>Investing Activities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Purchases of equipment</a></td>
<td class="num">(51)<span></span>
</td>
<td class="num">$ (32)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRelatedPartyDebt', window );">Principle payments from notes receivable - related party</a></td>
<td class="nump">20<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations', window );">Net cash used in investing activities</a></td>
<td class="num">(31)<span></span>
</td>
<td class="num">$ (32)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInContinuingOperations', window );">Decrease in cash</a></td>
<td class="num">(452)<span></span>
</td>
<td class="num">(437)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash - beginning of period</a></td>
<td class="nump">1,923<span></span>
</td>
<td class="nump">1,211<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash - end of period</a></td>
<td class="nump">$ 1,471<span></span>
</td>
<td class="nump">$ 774<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3044-108585<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Depreciation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Depreciation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsPayable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsReceivable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsReceivable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccruedLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccruedLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInventories">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInInventories</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingCapitalAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryWriteDown">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 330<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28360613&amp;loc=d3e4542-108314<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.2)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryWriteDown</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInContinuingOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 26<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3574-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 24<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3521-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 24<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 25<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3536-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Net Income<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51831255<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Other Comprehensive Income<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51831270<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 9<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Investing Activities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3213-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRelatedPartyDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 14<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3255-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Financing Activities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromRelatedPartyDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProvisionForDoubtfulAccounts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.5)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProvisionForDoubtfulAccounts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041034237072">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Commitments and Contingencies (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Jun. 30, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_mkty_CommitmentsAndContingenciesDetailsAbstract', window );"><strong>Commitments And Contingencies Details</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductWarrantyAccrual', window );">Balance, January 1</a></td>
<td class="nump">$ 17<span></span>
</td>
<td class="nump">$ 17<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductWarrantyAccrualWarrantiesIssued', window );">Accruals for warranties issued</a></td>
<td class="nump">9<span></span>
</td>
<td class="nump">10<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductWarrantyAccrualPayments', window );">Settlements made (in cash or in kind)</a></td>
<td class="num">(7)<span></span>
</td>
<td class="num">(6)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductWarrantyAccrual', window );">Balance, end of period</a></td>
<td class="nump">$ 19<span></span>
</td>
<td class="nump">$ 21<span></span>
</td>
</tr>
</table>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 460<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 8<br><br><br><br> -Subparagraph ((c)(5))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51674963&amp;loc=d3e12565-110249<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.15(5))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProductWarrantyAccrual</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the aggregate decrease in the liability related to payments to satisfy claims for standard and extended product warranties.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 460<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 8<br><br><br><br> -Subparagraph ((c)(2))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51674963&amp;loc=d3e12565-110249<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the aggregate increase in the liability for accruals related to standard and extended product warranties issued during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 460<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 8<br><br><br><br> -Subparagraph ((c)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51674963&amp;loc=d3e12565-110249<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041025265200">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Property, Plant and Equipment (Tables)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
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<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
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    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
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    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph b<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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<head>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041014264944">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Commitments and Contingencies (Details Narrative)<br> $ in Thousands</strong></div></th>
<th class="th">
<div>Jun. 30, 2015 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract', window );"><strong>Future minimum rental payments required under non-cancelable operating leases</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear', window );">Remaining in 2015</a></td>
<td class="nump">$ 111<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears', window );">2016</a></td>
<td class="nump">222<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears', window );">2017</a></td>
<td class="nump">224<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears', window );">2018</a></td>
<td class="nump">218<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears', window );">2019</a></td>
<td class="nump">204<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueToEmployeesCurrentAndNoncurrent', window );">Potential minimum obligation under employment agreement</a></td>
<td class="nump">$ 76<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DueToEmployeesCurrentAndNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amounts due to employees, not to include stockholders or officers.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (d)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.15)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DueToEmployeesCurrentAndNoncurrent</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 40<br><br><br><br> -Subparagraph (Note 3)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 40<br><br><br><br> -Subparagraph (Note 3)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 40<br><br><br><br> -Subparagraph (Note 3)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 40<br><br><br><br> -Subparagraph (Note 3)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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</body>
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<DOCUMENT>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041141506384">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Commitments and Contingencies (Tables)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
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<td class="text">&#160;<span></span>
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<tr class="ro">
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

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    <td style="line-height: 107%">&#160;</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 460<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51674963&amp;loc=d3e12565-110249<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041147742080">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Nature of Operations<br></strong></div></th>
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<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
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<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NatureOfOperations', window );">Nature of Operations</a></td>
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; word-spacing: 0px"><b><i>Description of Business</i></b></p>

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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">Mechanical Technology, Incorporated
(MTI or the Company), a New York corporation, was incorporated in 1961. The Company&#146;s core business is conducted through
MTI Instruments, Inc. (MTI Instruments), a wholly-owned subsidiary.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify; text-indent: 36pt">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">MTI Instruments was incorporated
in New York on March 8, 2000 and is a supplier of precision linear displacement solutions, vibration measurement and system balancing
systems, and wafer inspection tools, consisting of electronic gauging instruments for position, displacement and vibration application
within the industrial manufacturing/production markets, as well as the research, design and process development market; tensile
stage systems for materials testing at academic and industrial research settings; and engine vibration analysis systems for both
military and commercial aircraft. These tools, systems and solutions are developed for markets and applications that require the
precise measurements and control of products, processes, and the development and implementation of automated manufacturing, assembly,
and consistent operation of complex machinery.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-indent: 0.5in"><b><i>&#160;</i></b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px"><b><i>Liquidity</i></b></p>

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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">The Company has incurred
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programs, and has an accumulated deficit of approximately $118.4 million and working capital of approximately $2.2 million at June
30, 2015.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">Based on the Company&#146;s
projected cash requirements for operations and capital expenditures for 2015, its current available cash of approximately $1.5
million, the $2.5 million available from its existing credit facilities, current cash flow requirements and revenue and expense
projections, management believes it will have adequate resources to fund operations and capital expenditures for at least the next
twelve months.</p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51801978&amp;loc=d3e6003-108592<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2A<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51801978&amp;loc=SL51803626-108592<br><br><br><br></p></div>
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<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=49124121&amp;loc=d3e5074-111524<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Face amount or stated value per share of common stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.28,29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041025487696">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Related Party Transactions<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"><strong>Related Party Transactions [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>11. &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;
Related Party Transactions</b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify"><b><i>MeOH Power, Inc.</i></b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">As of June 30, 2015, the
Company owned an aggregate of approximately 47.5% of MeOH Power, Inc.&#146;s outstanding common stock, or 75,049,937 shares, and
54.8% of the common stock and warrants issued, which includes 31,904,136 warrants outstanding. The number of shares of MeOH Power,
Inc.&#146;s common stock authorized for issuance is 240,000,000 as of June 30, 2015.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">On December 18, 2013, MeOH
Power, Inc. and the Company executed a Senior Demand Promissory Note (the Note) in the amount of $380 thousand to secure the intercompany
amounts due to the Company from MeOH Power, Inc. upon the deconsolidation of MeOH Power, Inc. Interest accrues on the Note at
the Prime Rate in effect on the first business day of the month, as published in the Wall Street Journal. At the Company&#146;s
option, all or part of the principal and interest due on this Note may be converted to shares of common stock of MeOH Power, Inc.
at a rate of $0.07 per share. Interest began accruing on January 1, 2014. At December 31, 2013, the Company recorded a full allowance
against the Note. In 2014, $115 thousand was received from MeOH Power, Inc. in principle and interest and an additional $20 thousand
was released from the allowance in advance of a January 2015 payment from MeOH Power, Inc. As of June 30, 2015 and December 31,
2014, $262 thousand and $278 thousand, respectively, of principal and interest are available to convert into shares of common
stock of MeOH Power, Inc.&#160;Any adjustments to the allowance are recorded as miscellaneous expense during the period incurred.</p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39603-107864<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39622-107864<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39678-107864<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39691-107864<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph b<br><br><br><br> -Article 3A<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041012606624">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Document and Entity Information - shares<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Jul. 31, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_mkty_DocumentAndEntityInformationAbstract', window );"><strong>Document And Entity Information</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityRegistrantName', window );">Entity Registrant Name</a></td>
<td class="text">MECHANICAL TECHNOLOGY INC<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td>
<td class="text">0000064463<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CurrentFiscalYearEndDate', window );">Current Fiscal Year End Date</a></td>
<td class="text">--12-31<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );">Amendment Flag</a></td>
<td class="text">false<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentType', window );">Document Type</a></td>
<td class="text">10-Q<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
<td class="text">Jun. 30,  2015<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityWellKnownSeasonedIssuer', window );">Entity a Well-known Seasoned Issuer</a></td>
<td class="text">No<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityVoluntaryFilers', window );">Entity a Voluntary Filer</a></td>
<td class="text">No<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCurrentReportingStatus', window );">Entity's Reporting Status Current</a></td>
<td class="text">Yes<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFilerCategory', window );">Entity Filer Category</a></td>
<td class="text">Smaller Reporting Company<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCommonStockSharesOutstanding', window );">Entity Common Stock, Shares Outstanding</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,258,883<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
<td class="text">Q2<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
<td class="text">2015<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_AmendmentFlag</td>
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<td>xbrli:booleanItemType</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CurrentFiscalYearEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>End date of current fiscal year in the format --MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CurrentFiscalYearEndDate</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
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<td>na</td>
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<td><strong> Period Type:</strong></td>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalPeriodFocus</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalYearFocus</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentPeriodEndDate</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentType</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>dei:submissionTypeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation 12B<br><br><br><br> -Number 240<br><br><br><br> -Section 12b<br><br><br><br> -Subsection 1<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCentralIndexKey</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>dei:centralIndexKeyItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCommonStockSharesOutstanding</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCurrentReportingStatus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityFilerCategory</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>dei:filerCategoryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation 12B<br><br><br><br> -Number 240<br><br><br><br> -Section 12b<br><br><br><br> -Subsection 1<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityRegistrantName</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityVoluntaryFilers">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityVoluntaryFilers</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041141506384">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>New Accounting Pronouncements<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
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<td class="text">&#160;<span></span>
</td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock', window );">New Accounting Pronouncements</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>12. &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;
New Accounting Pronouncements</b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">The Company considered
the applicability and impact of all accounting standard updates (ASUs). ASUs were assessed and determined to be either not applicable
or are expected to have minimal impact on our consolidated financial position or results of operations.</p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Change in Accounting Principle<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507316<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Direct Effects of a Change in Accounting Principle<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6510796<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 250<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56949863&amp;loc=d3e22583-107794<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Indirect Effects of a Change in Accounting Principle<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515603<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 250<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56949863&amp;loc=d3e22580-107794<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 270<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.10-01.(b)(6))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27015980&amp;loc=d3e46468-122699<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Accounting Change<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6503790<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 250<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56949863&amp;loc=d3e22499-107794<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Retrospective Application<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6523989<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 270<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 13<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51655806&amp;loc=d3e765-108305<br><br><br><br>Reference 11: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 270<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 12<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51655806&amp;loc=d3e725-108305<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041012409904">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Condensed Consolidated Statements of Operations (Unaudited) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Jun. 30, 2014</div></th>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Jun. 30, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeStatementAbstract', window );"><strong>Income Statement [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueGoodsNet', window );">Product revenue</a></td>
<td class="nump">$ 1,951<span></span>
</td>
<td class="nump">$ 2,478<span></span>
</td>
<td class="nump">$ 3,587<span></span>
</td>
<td class="nump">$ 3,860<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCostsAndExpensesAbstract', window );"><strong>Operating costs and expenses:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsSold', window );">Cost of product revenue</a></td>
<td class="nump">733<span></span>
</td>
<td class="nump">997<span></span>
</td>
<td class="nump">1,371<span></span>
</td>
<td class="nump">1,576<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ResearchAndDevelopmentExpense', window );">Unfunded research and product development expenses</a></td>
<td class="nump">378<span></span>
</td>
<td class="nump">371<span></span>
</td>
<td class="nump">754<span></span>
</td>
<td class="nump">732<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general and administrative expenses</a></td>
<td class="nump">1,048<span></span>
</td>
<td class="nump">932<span></span>
</td>
<td class="nump">2,057<span></span>
</td>
<td class="nump">1,806<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Operating (loss) income</a></td>
<td class="num">$ (208)<span></span>
</td>
<td class="nump">$ 178<span></span>
</td>
<td class="num">$ (595)<span></span>
</td>
<td class="num">$ (254)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Other income, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
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<td class="num">$ (208)<span></span>
</td>
<td class="nump">$ 178<span></span>
</td>
<td class="num">$ (595)<span></span>
</td>
<td class="num">$ (254)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax expense</a></td>
<td class="num">(10)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(10)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net (loss) income</a></td>
<td class="num">$ (218)<span></span>
</td>
<td class="nump">$ 178<span></span>
</td>
<td class="num">$ (605)<span></span>
</td>
<td class="num">$ (254)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Income (loss) per share attributable to MTI (Basic)</a></td>
<td class="num">$ (.04)<span></span>
</td>
<td class="nump">$ 0.03<span></span>
</td>
<td class="num">$ (.12)<span></span>
</td>
<td class="num">$ (.05)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDiluted', window );">Income (loss) per share attributable to MTI (Diluted)</a></td>
<td class="num">$ (.04)<span></span>
</td>
<td class="nump">$ 0.03<span></span>
</td>
<td class="num">$ (.12)<span></span>
</td>
<td class="num">$ (.05)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Weighted average shares outstanding (Basic)</a></td>
<td class="nump">5,258,883<span></span>
</td>
<td class="nump">5,256,883<span></span>
</td>
<td class="nump">5,258,883<span></span>
</td>
<td class="nump">5,256,883<span></span>
</td>
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<td class="nump">5,258,883<span></span>
</td>
<td class="nump">5,495,461<span></span>
</td>
<td class="nump">5,258,883<span></span>
</td>
<td class="nump">5,256,883<span></span>
</td>
</tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total costs related to goods produced and sold during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.2(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 52<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=32703322&amp;loc=d3e4984-109258<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-04.23)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 7<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 9<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareDiluted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 9<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 9<br><br><br><br> -Subparagraph (a),(b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(h))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Income Tax Expense (or Benefit)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Net Income<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51831255<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=56944662&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Other Comprehensive Income<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51831270<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 9<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingCostsAndExpensesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingCostsAndExpensesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net result for the period of deducting operating expenses from operating revenues.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNonoperatingIncomeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherNonoperatingIncomeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ResearchAndDevelopmentExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 730<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6420194&amp;loc=d3e21568-108373<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 985<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6501960&amp;loc=d3e128462-111756<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Income before income taxes for oil and gas producing activities.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.1(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 330<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 30<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51677171&amp;loc=d3e3636-108311<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 16<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1505-109256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 10<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1448-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Weighted-Average Number of Common Shares Outstanding<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6528421<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041012658096">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Income Taxes<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxDisclosureAbstract', window );"><strong>Income Tax Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxDisclosureTextBlock', window );">Income Taxes</a></td>
<td class="text"><p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-align: justify"><b>6. &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Income
Taxes</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three and six months ended
June 30, 2015, the Company&#146;s effective income tax rate was 4.8% and 1.7%, respectively. The projected annual effective tax
rate is less than the Federal statutory rate of 34%, primarily due to permanent differences, the change in the valuation allowance
and changes to estimated taxable income for 2015. For the three and six months ended June 30, 2014, the Company&#146;s effective
income tax rate was 0%, respectively. Income tax expense of $10 thousand for the three and six months ended June 30, 2015, respectively,
related to an adjustment of the prior period estimated tax accrual.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company provides for recognition
of deferred tax assets if the realization of such assets is more likely than not to occur in accordance with accounting standards
that address income taxes. Significant management judgment is required in determining the period in which the reversal of a valuation
allowance should occur. The Company has considered all available evidence, both positive and negative, such as historical levels
of income and future forecasts of taxable income amongst other items, in determining its valuation allowance. In addition, the
Company&#146;s assessment requires us to schedule future taxable income in accordance with accounting standards that address income
taxes to assess the appropriateness of a valuation allowance which further requires the exercise of significant management judgment.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: justify">The Company has determined that
it expects to generate sufficient levels of pre-tax earnings in the future to realize the net deferred tax assets recorded on the
balance sheet at June 30, 2015. The Company has projected such pre-tax earnings utilizing a combination of historical and projected
results, taking into consideration existing levels of permanent differences, non-deductible expense and the reversal of significant
temporary differences. We project that our taxable income for the next three years is adequate to ensure the realizability of the
$1.3 million of deferred tax assets recorded on our balance sheet at June 30, 2015. In the event that actual results differ from
these estimates or we adjust these estimates in future periods, we may need to adjust the recorded valuation allowance, which could
materially impact our financial position and results of operations. We will continue to evaluate the ability to realize our deferred
tax assets and related valuation allowance on a quarterly basis.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: justify">The Company believes that the
accounting estimate for the valuation of deferred tax assets is a critical accounting estimate, because judgment is required in
assessing the likely future tax consequences of events that have been recognized in our financial statements or tax returns. The
Company based the estimate of deferred tax assets and liabilities on current tax laws and rates and, in certain cases, business
plans and other expectations about future outcomes. In the event that actual results differ from these estimates or the Company
adjusts these estimates in future periods, the Company may need to adjust the recorded valuation allowance, which could materially
impact our financial position and results of operations. The valuation allowance was $16.9 million at June 30, 2015 and $16.7
million at December 31, 2014. The Company will continue to evaluate the ability to realize its deferred tax assets and related
valuation allowances on a quarterly basis.</p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(h))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32559-109319<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 15<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32718-109319<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 9<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041034265264">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Property, Plant, and Equipment<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentAbstract', window );"><strong>Property, Plant and Equipment [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
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<td class="text"><p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0"><b>5. &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Property,
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    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
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    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
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    <td style="line-height: 107%">&#160;</td></tr>
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    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
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    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">1,812</font></td>
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    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">152</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">140</font></td>
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Depreciation expense was $39 thousand
and $83 thousand for the six months ended June 30, 2015 and the year ended December 31, 2014, respectively.</p><span></span>
</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13-14)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 205<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51717284&amp;loc=d3e1361-107760<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51719941&amp;loc=d3e2921-110230<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041012604096">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stockholders' Equity (Tables)<br></strong></div></th>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the changes in other outstanding share-based compensation awards other than stock options or nonvested awards.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (c)(2)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p></div>
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<tr>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041025569104">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Accounting Policies (Policies)<br></strong></div></th>
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<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountingPoliciesAbstract', window );"><strong>Accounting Policies [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BasisOfAccountingPolicyPolicyTextBlock', window );">Basis of Presentation</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0"><b>Basis of Presentation</b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; word-spacing: 0px; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">In the opinion of management,
the Company&#146;s condensed consolidated financial statements reflect all adjustments, which are of a normal recurring nature,
necessary for a fair statement of the results for the periods presented in accordance with United States of America Generally Accepted
Accounting Principles (U.S. GAAP) and with the instructions to Form 10-Q in Article 10 of the Securities and Exchange Commissions
(SEC) Regulation S-X. The results of operations for the interim periods presented are not necessarily indicative of results for
the full year.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">Certain information and
footnote disclosures normally included in the annual consolidated financial statements prepared in accordance with U.S. GAAP have
been condensed or omitted. These unaudited condensed consolidated financial statements should be read in conjunction with the Company&#146;s
audited consolidated financial statements and notes thereto included in the Company&#146;s Annual Report on Form 10-K for the
year ended December 31, 2014.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 9pt 0 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">The information presented
in the accompanying condensed consolidated balance sheet as of December 31, 2014 has been derived from the Company&#146;s audited
consolidated financial statements. All other information has been derived from the Company&#146;s unaudited condensed consolidated
financial statements for the three and six months ended June 30, 2015 and June 30, 2014.</p><span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationPolicyTextBlock', window );">Principles of Consolidation</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><i>Principles of Consolidation</i></b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">The consolidated financial
statements include the accounts of the Company and its wholly-owned subsidiary, MTI Instruments. All intercompany balances and
transactions are eliminated in consolidation.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; word-spacing: 0px; text-align: justify">The Company records its
investment in MeOH Power, Inc. using the equity method of accounting. The fair value of the Company&#146;s interest in MeOH Power,
Inc. has been determined to be $0 as of June 30, 2015 and December 31, 2014, based on MeOH Power, Inc.&#146;s net position and
expected cash flows. As of June 30, 2015, the Company retained its ownership of approximately 47.5% of MeOH Power, Inc.&#146;s
outstanding common stock, or 75,049,937 shares, and 54.8% of the common stock and warrants issued, which includes 31,904,136 warrants
outstanding.</p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting.  The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51655414&amp;loc=d3e18780-107790<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=d3e5614-111684<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.3A-02)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27015204&amp;loc=d3e355033-122828<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph k<br><br><br><br> -Article 1<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02, 03<br><br><br><br> -Article 3A<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041028188256">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Debt<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );"><strong>Debt Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureTextBlock', window );">Debt</a></td>
<td class="text"><p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>9. &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Debt</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 16, 2015, the Company entered
into a Loan Agreement (the Loan) with Bank of America, N.A. (the Bank) to replace its previous line of credit with the Bank discussed
below. The Loan contains three different credit facilities for our use in future capital requirements and strategic initiatives.
All the credit facilities under the Loan are available until July 31, 2016 and may be renewed subject to all the terms and conditions
as set forth in the Loan. Except as otherwise stated in the Loan, all interest and fees, if any, will be computed on the basis
of a 360-day year and the actual number of days elapsed. The Loan is secured by equipment and fixtures, inventory and receivables
owned by the Company and guaranteed by MTI Instruments. The Loan requires the Company to provide specified financial information
within 120 days of the fiscal year end and maintain on a consolidated basis a Debt Service Coverage Ratio of at least 1.25 to 1.0.
The Company is also subject to other restrictions as set forth in the Loan.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company may borrow under the Facility
No. 1 Commitment revolving line of credit from time to time up to $1 million. This facility is similar to the line of credit that
was entered into in May 2014. The Facility No. 1 Commitment is payable no later than the expiration date of the Loan and interest
is payable on the last day of each month beginning on June 30, 2015 and until payment has been made in full. The interest rate
on funds borrowed under the Facility No. 1 Commitment is equal to the LIBOR Daily Floating Rate plus 2.50%.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 11pt/normal Calibri, Helvetica, Sans-Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
Company may borrow under the Facility No. 2 Commitment non-revolving line of credit from time to time up to $1 million. Any amount
borrowed under the Facility No. 2 Commitment permanently reduces the amount remaining available to borrow under this line of credit.
Any principal borrowed under the Facility No. 2 Commitment is payable in equal installments beginning on August 31, 2016, and on
the same day of each month thereafter, and ending on July 31, 2021 (the Repayment Period) and may be prepaid in full or in part
at any time. The interest rate on funds borrowed under the Facility No. 2 Commitment is equal to the LIBOR Rate (Adjusted Periodically)
plus 2.50% and will be adjusted on the first day of the month of every month (the Adjustment Date) and remain fixed until the next
Adjustment Date. This facility provides for payment of any accrued interest on June 30, 2015, and then on the last day of each
month thereafter until payment in full of any principal outstanding under this facility.</font><font style="font: 9pt Arial, Helvetica, Sans-Serif">&#160;</font><font style="font: 10pt Times New Roman, Times, Serif">Each
prepayment of an amount bearing interest must be accompanied by the amount of accrued interest on the amount prepaid and a prepayment
fee. During the Repayment Period, the Company has a one-time option to convert the interest rate on the loan from the rate specified
above to a fixed rate, provided no event of default exists.</font></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 11pt/normal Calibri, Helvetica, Sans-Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The
Company may borrow under the Facility No. 3 Commitment non-revolving line of credit from time to time up to $500 thousand. Any
amount borrowed under the Facility No. 3 Commitment permanently reduces the amount remaining available to borrow under this line
of credit. Any principal borrowed under the Facility No. 3 Commitment is payable in equal installments beginning on August 31,
2016, and on the same day of each month thereafter, and ending on July 31, 2021 (the Repayment Period) and may be prepaid in full
or in part at any time. The interest rate on funds borrowed under the Facility No. 3 Commitment is equal to the LIBOR Rate (Adjusted
Periodically) plus 2.50% and will be adjusted on the first day of the month of every month (the Adjustment Date) and remain fixed
until the next Adjustment Date. This facility provides for payment of any accrued interest on June 30, 2015, and then on the last
day of each month thereafter until payment in full of any principal outstanding under this facility.</font><font style="font: 9pt Arial, Helvetica, Sans-Serif">&#160;</font><font style="font: 10pt Times New Roman, Times, Serif">Each
prepayment of an amount bearing interest must be accompanied by the amount of accrued interest on the amount prepaid and a prepayment
fee. During the Repayment Period, the Company has a one-time option to convert the interest rate on the loan from the rate specified
above to a fixed rate, provided no event of default exists.</font></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2015, there were no amounts
outstanding under these credit facilities.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 5, 2014, the Company entered
into a revolving line of credit with the Bank. The Company was allowed to borrow under the line of credit from time to time up
to $1 million to support its working capital needs. The line of credit was available until July 31, 2015. The loan was payable
no later than the expiration date of the loan and interest was payable on the last day of each month beginning on May 30, 2014
and until payment was made in full. The interest rate on funds borrowed under the line of credit was equal to the LIBOR Daily
Floating Rate plus 2.75%. The loan was secured by equipment and fixtures, inventory and receivables owned by the Company and guaranteed
by MTI Instruments. The Company was required to hold a balance of $0 for 30 consecutive days during the period from May 5, 2014
through July 31, 2015, and each subsequent one-year period of the loan, if any. Upon the occurrence of an event of default, the
Bank was allowed to set off against our repayment obligations any amounts we maintained at the Bank. The Company was also subject
to other restrictions as set forth in the loan. As of June 30, 2015 and December 31, 2014, there were no amounts outstanding under
this line of credit.</p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20,22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041193134832">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stockholders' Equity<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
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<td class="text"><p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>7. &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Stockholders&#146;
Equity</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><b><i>Common Stock</i></b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has one class of common
stock, par value $.01. Each share of the Company&#146;s common stock is entitled to one vote on all matters submitted to stockholders.
As of June 30, 2015 and December 31, 2014, there were 5,258,883 shares of common stock issued and outstanding.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><b><i>Reservation of Shares</i></b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The Company had reserved common shares for future issuance
as follows as of June 30, 2015:</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

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    <td style="width: 1%; line-height: 107%">&#160;</td>
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    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><b><i>Earnings (Loss) per Share</i></b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company computes basic income (loss)
per common share by dividing net income (loss) by the weighted average number of common shares outstanding during the reporting
period. Diluted income (loss) per share reflects the potential dilution, if any, computed by dividing income (loss) by the combination
of dilutive common share equivalents, comprised of shares issuable under outstanding investment rights, warrants and the Company&#146;s
share-based compensation plans, and the weighted average number of common shares outstanding during the reporting period. Dilutive
common share equivalents include the dilutive effect of in-the-money stock options, which are calculated based on the average share
price for each period using the treasury stock method. Under the treasury stock method, the exercise price of a stock option, the
amount of compensation cost, if any, for future service that the Company has not yet recognized, and the amount of windfall tax
benefits that would be recorded in additional paid-in capital, if any, when the stock option is exercised are assumed to be used
to repurchase shares in the current period.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Not included in the computation of earnings
per share, assuming dilution, for the three and six months ended June 30, 2015, were options to purchase 942,689 shares of the
Company&#146;s common stock. These potentially dilutive items were excluded because the Company incurred a loss during the periods
and their inclusion would be anti-dilutive.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Not included in the computation of
earnings per share, assuming dilution, for the three months ended June 30, 2014, were options to purchase 176,566 shares of the
Company&#146;s common stock. These potentially dilutive items were excluded even though the average market price of the common
stock exceeded the exercise prices for a portion of the options because the calculation of incremental shares, which includes
the unrecognized compensation expense, resulted in an anti-dilutive effect. Not included in the computation of earnings per share,
assuming dilution, for the six months ended June 30, 2014, were options to purchase 713,566 shares of the Company&#146;s common
stock. These potentially dilutive items were excluded because the Company incurred a loss during this period and their inclusion
would be anti-dilutive.</p><span></span>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041028199056">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Commitments and Contingencies<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract', window );"><strong>Commitments and Contingencies Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock', window );">Commitments and Contingencies</a></td>
<td class="text"><p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>8. &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Commitments
and Contingencies</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>Commitments:</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><b><i>Leases</i></b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company and its subsidiary lease
certain manufacturing, laboratory and office facilities. The lease provides for the Company to pay its allocated share of insurance,
taxes, maintenance and other costs of the leased property. Under the May 2, 2014 agreement, MTI Instruments has an option to terminate
the lease as of December 1, 2016. If MTI Instruments terminates the lease prior to November 2019, MTI Instruments is required to
reimburse the landlord for all unamortized costs that the landlord incurred for renovations to the leased space in conjunction
with the lease renewal.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Future minimum rental payments required
under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) as of June 30, 2015 are (dollars
in thousands): $111 remaining in 2015, $222 in 2016, $224 in 2017, $218 in 2018 and $204 in 2019.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><b><i>&#160;</i></b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><b><i>Warranties</i></b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">Product warranty liabilities are included in &#147;Accrued
liabilities&#148; in the Condensed Consolidated Balance Sheets. Below is a reconciliation of changes in product warranty liabilities:</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
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<font style="font: 10pt Times New Roman, Times, Serif"><b>June 30,</b></font></td>
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<tr style="vertical-align: bottom">
    <td style="text-align: center; line-height: 107%">&#160;</td>
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    <td style="line-height: 107%">&#160;</td>
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    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td>
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    <td style="width: 1%; line-height: 107%">&#160;</td></tr>
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    <td style="line-height: 107%">&#160;</td>
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    <td style="line-height: 107%">&#160;</td>
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    <td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">Settlements made (in cash or in kind)</font></td>
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    <td style="line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td>
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    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">(6</font></td>
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    <td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">Balance, end of period</font></td>
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    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td>
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    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td>
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><b><i>&#160;</i></b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><b><i>Employment Agreement</i></b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"><b><i>&#160;</i></b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has an employment agreement
with one employee that provides certain payments upon termination of employment under certain circumstances, as defined in the
agreement. As of June 30, 2015, the Company&#146;s potential minimum obligation to this employee was approximately $76 thousand.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>Contingencies:</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Legal</i></b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We are subject to legal proceedings,
claims and liabilities which arise in the ordinary course of business. We accrue for losses associated with legal claims when
such losses are probable and can be reasonably estimated. These accruals are adjusted as additional information becomes available
or circumstances change. Legal fees are charged to expense as they are incurred.</p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for commitments and contingencies.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 825<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6449706&amp;loc=d3e16207-108621<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 460<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51674963&amp;loc=d3e12565-110249<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 450<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14435-108349<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.25)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 440<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394976&amp;loc=d3e25287-109308<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041193209136">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stock Based Compensation<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
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<td class="text"><p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>10. &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;
Stock Based Compensation</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Mechanical Technology, Incorporated
2014 Equity Incentive Plan (the 2014 Plan) was adopted by the Company&#146;s Board of Directors on March 12, 2014 and approved
by its stockholders on June 11, 2014. The 2014 Plan provides an initial aggregate number of 500,000 shares of common stock that
may be awarded or issued. The number of shares that may be awarded under the 2014 Plan and awards outstanding may be subject to
adjustment on account of any stock dividend, spin-off, stock split, reverse stock split, split-up, recapitalization, reclassification,
reorganization, combination or exchange of shares, merger, consolidation, liquidation, business combination, exchange of shares
or the like. Under the 2014 Plan, the Board appointed administrator of the 2014 Plan is authorized to issue stock options (incentive
and nonqualified), stock appreciation rights, restricted stock, restricted stock units, phantom stock, performance awards and other
stock-based awards to employees, officers and directors of, and other individuals providing bona fide services to or for, the Company
or any affiliate of the Company. Incentive stock options may only be granted to employees of the Company and its subsidiaries.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Mechanical Technology, Incorporated
2012 Equity Incentive Plan (the 2012 Plan) was adopted by the Company&#146;s Board of Directors on April 14, 2012 and approved
by stockholders on June 14, 2012. The 2012 Plan provides an initial aggregate number of 600,000 shares of common stock which may
be awarded or issued. The number of shares which may be awarded under the 2012 Plan and awards outstanding can be subject to adjustment
on account of any recapitalization, reclassification, stock split, reverse stock split and other dilutive changes in Common Stock.
Under the 2012 Plan, the Board of Directors is authorized to issue stock options (incentive and nonqualified), stock appreciation
rights, restricted stock, restricted stock units and other stock-based awards to employees, officers, directors, consultants and
advisors of the Company and its subsidiaries. Incentive stock options may only be granted to employees of the Company and its subsidiaries.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During 2015, the Company granted 140,000
options to purchase the Company&#146;s common stock from the 2014 Plan, which generally vest 25% on each of the first four anniversaries
of the date of the award. The exercise price of these grants was $1.20 per share and was based on the closing market price of the
Company&#146;s common stock on the dates of grant. Using a Black-Scholes Option Pricing Model, the weighted average fair value
of these options was $1.14 per share and was estimated at the date of grant.&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During 2014, the Company granted 140,000
options to purchase the Company&#146;s common stock from the 2012 Plan, which generally vest 25% on each of the first four anniversaries
of the date of the award. The exercise price of these grants was $1.08 per share and was based on the closing market price of the
Company&#146;s common stock on the dates of grant. Using a Black-Scholes Option Pricing Model, the weighted average fair value
of these options was $1.07 per share and was estimated at the date of grant.&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During 2014, the Company granted 102,000
options to purchase the Company&#146;s common stock from the 2014 Plan, which generally vest 25% on each of the first four anniversaries
of the date of the award. The exercise price of these grants was $0.85 per share and was based on the closing market price of
the Company&#146;s common stock on the dates of grant. Using a Black-Scholes Option Pricing Model, the weighted average fair
value of these options was $0.84 per share and was estimated at the date of grant.&#160;</p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 40<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6418621&amp;loc=d3e17540-113929<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 50<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51659978&amp;loc=d3e25284-112666<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5444-113901<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 14<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041012607312">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stockholders' Equity (Details Narrative) - $ / shares<br></strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">6 Months Ended</th>
<th class="th" colspan="1"></th>
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<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Jun. 30, 2014</div></th>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Jun. 30, 2014</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">6,263,975<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">6,263,975<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentRiskAxis=us-gaap_StockOptionMember', window );">Equity Option [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Potentially dilutive items excluded from computation of earnings per share (in shares)</a></td>
<td class="nump">942,689<span></span>
</td>
<td class="nump">176,566<span></span>
</td>
<td class="nump">942,689<span></span>
</td>
<td class="nump">713,566<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember', window );">Common Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<td class="nump">5,258,883<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,258,883<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,258,883<span></span>
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<td class="nump">5,258,883<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,258,883<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,258,883<span></span>
</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Antidilution<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6505113<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Diluted Earnings Per Share<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6510752<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Contingent Stock Agreement<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6508534<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Face amount or stated value per share of common stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.3-04)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041146026720">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Inventories (Tables)<br></strong></div></th>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361739&amp;loc=d3e7789-107766<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 2<br><br><br><br> -Paragraph 6<br><br><br><br> -Subparagraph a,b,c<br><br><br><br> -Article 5<br><br><br><br></p></div>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>51
<FILENAME>R26.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041022805168">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Basis of Presentation (Details Narrative) - MeOH Power, Inc [Member] - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NoncontrollingInterestInVariableInterestEntity', window );">Fair value of non-controlling interest</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestmentOwnershipPercentage', window );">Percentage of equity ownership (in percent)</a></td>
<td class="nump">47.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightOutstanding', window );">Number of warrants outstanding</a></td>
<td class="nump">31,904,136<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=us-gaap_CommonStockMember', window );">Common Stock [Member] | MTI [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestmentOwnershipPercentage', window );">Percentage of equity ownership (in percent)</a></td>
<td class="nump">47.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Number of equity shares outstanding</a></td>
<td class="nump">75,049,937<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=mkty_CommonStockAndWarrantMember', window );">Common stock &amp; Warrant [Member] | MTI [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestmentOwnershipPercentage', window );">Percentage of equity ownership (in percent)</a></td>
<td class="nump">54.80%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightOutstanding', window );">Number of warrants outstanding</a></td>
<td class="nump">31,904,136<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of warrants or rights outstanding.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(i))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.3-04)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EquityMethodInvestmentOwnershipPercentage">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 323<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph (a)(1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6382943&amp;loc=d3e33918-111571<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EquityMethodInvestmentOwnershipPercentage</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NoncontrollingInterestInVariableInterestEntity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NoncontrollingInterestInVariableInterestEntity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis=us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis=us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=us-gaap_CommonStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=us-gaap_CommonStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementEquityComponentsAxis=us-gaap_NoncontrollingInterestMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementEquityComponentsAxis=us-gaap_NoncontrollingInterestMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=mkty_CommonStockAndWarrantMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=mkty_CommonStockAndWarrantMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>52
<FILENAME>R5.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<body>
<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041014154592">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Statement - Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Common Stock [Member]</div></th>
<th class="th"><div>Additional Paid-In Capital [Member]</div></th>
<th class="th"><div>Accumulated Deficit [Member]</div></th>
<th class="th"><div>Treasury Stock</div></th>
<th class="th"><div>Total</div></th>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Beginning Balance at Dec. 31, 2013</a></td>
<td class="nump">$ 63<span></span>
</td>
<td class="nump">$ 135,612<span></span>
</td>
<td class="num">$ (118,529)<span></span>
</td>
<td class="num">$ (13,754)<span></span>
</td>
<td class="nump">$ 3,392<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesIssued', window );">Beginning Balance (in shares) at Dec. 31, 2013</a></td>
<td class="nump">6,261,975<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,005,092<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInStockholdersEquityRollForward', window );"><strong>Increase (Decrease) in Shareholders' Equity</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">740<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">740<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue', window );">Stock based compensation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">85<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">85<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation', window );">Issuance of shares - option exercises</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );">Issuance of shares - option exercises (in shares)</a></td>
<td class="nump">2,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Ending Balance at Dec. 31, 2014</a></td>
<td class="nump">$ 63<span></span>
</td>
<td class="nump">135,698<span></span>
</td>
<td class="num">(117,789)<span></span>
</td>
<td class="num">$ (13,754)<span></span>
</td>
<td class="nump">4,218<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesIssued', window );">Ending Balance (in shares) at Dec. 31, 2014</a></td>
<td class="nump">6,263,975<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,005,092<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInStockholdersEquityRollForward', window );"><strong>Increase (Decrease) in Shareholders' Equity</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(605)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(605)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue', window );">Stock based compensation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">67<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">67<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Ending Balance at Jun. 30, 2015</a></td>
<td class="nump">$ 63<span></span>
</td>
<td class="nump">$ 135,765<span></span>
</td>
<td class="num">$ (118,394)<span></span>
</td>
<td class="num">$ (13,754)<span></span>
</td>
<td class="nump">$ 3,680<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesIssued', window );">Ending Balance (in shares) at Jun. 30, 2015</a></td>
<td class="nump">6,263,975<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,005,092<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415241&amp;loc=d3e4534-113899<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 12<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=32706628&amp;loc=d3e11149-113907<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 13<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=32706628&amp;loc=d3e11178-113907<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInStockholdersEquityRollForward">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInStockholdersEquityRollForward</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 19<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=51664549&amp;loc=SL4569616-111683<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 4K<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=35736750&amp;loc=SL4591552-111686<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1A<br><br><br><br> -Subparagraph (a),(c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 4J<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=35736750&amp;loc=SL4591551-111686<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProfitLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharesIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharesIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.3-04)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (d)(1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.3-04)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30, 31<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SAB TOPIC 4.E)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29-31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section E<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041183463792">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Inventories<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureAbstract', window );"><strong>Inventory Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureTextBlock', window );">Inventories</a></td>
<td class="text"><p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0"><b>4. &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Inventories</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 9.35pt 0 0; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">Inventories consist of the following at:</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

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    <td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif"><b>December 31, 2014</b></font></td>
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<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td></tr>
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    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
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    <td style="width: 1%; line-height: 107%">&#160;</td></tr>
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    <td style="line-height: 107%">&#160;</td>
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    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
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    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
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    <td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">&#160;&#160;Total</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">715</font></td>
    <td style="line-height: 107%">&#160;</td>
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    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">773</font></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.6)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361739&amp;loc=d3e7789-107766<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 6<br><br><br><br> -Subparagraph a, b, c<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<link rel="stylesheet" type="text/css" href="report.css">
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041034286512">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Accounts Receivable (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsNotesAndLoansReceivableLineItems', window );"><strong>Accounts, Notes, Loans and Financing Receivable [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AllowanceForDoubtfulAccountsReceivable', window );">Allowance for doubtful accounts</a></td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts Receivable Total</a></td>
<td class="nump">1,154<span></span>
</td>
<td class="nump">1,196<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_USTreasuryAndGovernmentMember', window );">U.S. and State Government [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsNotesAndLoansReceivableLineItems', window );"><strong>Accounts, Notes, Loans and Financing Receivable [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts Receivable Total</a></td>
<td class="nump">14<span></span>
</td>
<td class="nump">3<span></span>
</td>
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<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_CommercialPortfolioSegmentMember', window );">Commercial [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsNotesAndLoansReceivableLineItems', window );"><strong>Accounts, Notes, Loans and Financing Receivable [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts Receivable Total</a></td>
<td class="nump">$ 1,165<span></span>
</td>
<td class="nump">$ 1,193<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3-4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph a(1)<br><br><br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 4<br><br><br><br> -Article 5<br><br><br><br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=49124121&amp;loc=d3e5074-111524<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041012443184">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stock Based Compensation (Details Narrative) - Employee Stock Option [Member] - $ / shares<br></strong></div></th>
<th class="th" colspan="2">6 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2015</div></th>
<th class="th"><div>Jun. 30, 2014</div></th>
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<tr class="rh">
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized', window );">Number of shares of common stock awarded or issued</a></td>
<td class="nump">500,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross', window );">Number of awards granted (in shares)</a></td>
<td class="nump">140,000<span></span>
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<td class="nump">102,000<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage', window );">Awards vesting percentage</a></td>
<td class="nump">25.00%<span></span>
</td>
<td class="nump">25.00%<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice', window );">Exercise price of awards (in dollars per share)</a></td>
<td class="nump">$ 1.20<span></span>
</td>
<td class="nump">$ 0.85<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Weighted average fair value of awards (in dollars per share)</a></td>
<td class="nump">$ 1.14<span></span>
</td>
<td class="nump">$ 0.84<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember', window );">Equity Incentive Plan 2012 [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized', window );">Number of shares of common stock awarded or issued</a></td>
<td class="nump">600,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross', window );">Number of awards granted (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">140,000<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage', window );">Awards vesting percentage</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">25.00%<span></span>
</td>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice', window );">Exercise price of awards (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1.08<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Weighted average fair value of awards (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
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<td class="nump">$ 1.07<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (a)(3)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Gross number of share options (or share units) granted during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<td>duration</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (d)(1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Percentage of vesting of share-based compensation awards.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (a)(1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p></div>
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<span style="display: none;">v3.2.0.727</span><table class="report" border="0" cellspacing="2" id="idm140041183517216">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Accounts Receivables (Tables)<br></strong></div></th>
<th class="th" colspan="1">6 Months Ended</th>
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<tr><th class="th"><div>Jun. 30, 2015</div></th></tr>
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<td class="text"><p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">Accounts receivables consist of the following at:</p>

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    <td style="padding-left: 18pt; text-indent: -18pt; line-height: 107%"><font style="font: 10pt Times New Roman, Times, Serif">&#160;&#160;Total</font></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3,4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
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