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Fixed Assets (Tables) | 9 Months Ended
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Sep. 30, 2017
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment [Table Text Block] | Fixed assets are summarized as follows:
|  | September 30, |  | December 31, |
|  | 2017 |  | 2016 |
|  | (unaudited) |  |  |  |
Machinery and equipment |  | $ | 801,000 |  | $ | 662,000 |
Office furniture and equipment |  |  | 163,000 |  |  | 141,000 |
Leasehold improvements |  |  | 145,000 |  |  | 134,000 |
Right of use asset-operating leases |  |  | 518,000 |  |  | 518,000 |
Accumulated depreciation and amortization |  |  | (1,073,000) |  |  | (894,000) |
|  |  | 554,000 |  |  | 561,000 |
Construction in progress |  |  | - |  |  | 83,000 |
|  | $ | 554,000 |  | $ | 644,000 |
Schedule of Leases Cost [Table Text Block] | Lease costs for the three and nine months ended September 30, 2017 and 2016 and other quantitative disclosures are as follows:
|  | For the three months ended September 30, |  | For the nine months ended September 30, |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 54,000 |  | $ | 42,000 |  | $ | 161,000 |  | $ | 122,000 |
Short-term lease cost |  |  | 40,000 |  |  | 4,000 |  |  | 47,000 |  |  | 21,000 |
Total lease cost |  | $ | 94,000 |  | $ | 46,000 |  | $ | 208,000 |  | $ | 143,000 |
Other information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 129,000 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  |  |
For operating lease: |  |  |  |
Weighted average remaining lease term (in years) |  |  | 2.43 |
Weighted average discount rate |  |  | 5.00 | %
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | Minimum future payments under the Company’s leases at September 30, 2017 and their application to the corresponding lease liabilities are as follows:
|  |  |  |  | Payments due |
|  | Discounted lease |  | under lease |
|  | liability payments |  | agreements |
2017 |  | $ | 38,000 |  | $ | 43,000 |
2018 |  |  | 159,000 |  |  | 173,000 |
2019 |  |  | 158,000 |  |  | 164,000 |
2020 |  |  | 37,000 |  |  | 37,000 |
Total |  | $ | 392,000 |  | $ | 417,000 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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