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v2.4.1.9

Income Taxes (Details) (USD $) | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets |  |
Allowance for doubtful accounts-short term | $ 2,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $ 2,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Warranty reserve | 12,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 10,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Impairment of Germany Investment |  | 31,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
Deferred officers compensation | 392,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 725,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Subtotal | 406,000 us-gaap_DeferredTaxAssetsGrossCurrent | 768,000 us-gaap_DeferredTaxAssetsGrossCurrent
Valuation allowance | (406,000)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | (768,000)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Non-current assets |  |
Net operating loss carryforward | 15,686,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 14,855,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Subtotal | 15,686,000 us-gaap_DeferredTaxAssetsGrossNoncurrent | 14,855,000 us-gaap_DeferredTaxAssetsGrossNoncurrent
Valuation allowance | $ (15,686,000)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | $ (14,855,000)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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