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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Income Tax (Benefit) Expense

Income tax (benefit) expense consists of the following for the years ended December 31, 2016 and 2015:

		2016			2015
Current tax (benefit) expense:
Federal		$	15		$	(57)
State			—			—
Penalties and interest			—			—
			15			(57)
Deferred tax (benefit) expense:
Federal			(558)			(992)
State			(38)			(68)
Valuation allowance			596			1,060
			—			—
		$	15		$	(57)

Schedule of Reconciliation of Income Tax

A reconciliation of income tax computed at the U.S. statutory rate of 34% to the effective income tax rate is as follows:

		2016			2015
Statutory rate			34	%		(34)	%
State taxes			3			(3)
Permanent differences and other			2			2
Change in valuation allowance			(21)			35
Effective rate			18	%		0	%

Schedule of the Tax Effects of Temporary Differences That Give Rise to Deferred Tax Assets (Liabilities)

The tax effects of temporary differences that give rise to deferred tax assets (liabilities) at December 31, 2016 and 2015 are as follows:

		2016			2015
Current deferred tax assets (liabilities):
Accrued expenses		$	51		$	22
Deferred insurance reimbursement			322			—
Accounts receivable			907			730
Inventory			20			32
Prepaid expenses			(15)			—
Stock based compensation			108			23
Other			9			9
			1,402			816
Less: Valuation allowance			(1,402)			(816)
Net current deferred tax assets		$	—		$	—
Long-term deferred tax assets (liabilities):
Amortization		$	105		$	115
Property and equipment			(115)			(293)
Tax credits and NOL carryforward			4,314			4,482
Net long-term deferred tax liabilities			4,304			4,304
Less: valuation allowance			(4,304)			(4,304)
Net deferred tax assets		$	—		$	—

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

		2016			2015
Uncertain tax benefits at the beginning of the period		$	250		$	250
Gross decreases for State income tax liabilities			(121)			0
Uncertain tax benefits at the end of the period		$	129		$	250

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Tabular disclosure of the change in unrecognized tax benefits.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 217
-URI http://asc.fasb.org/extlink&oid=75116239&loc=d3e36027-109320

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