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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Summary of the deferred tax assets and liabilities

		December 31,
		2015				2014
Deferred tax assets (liabilities):
Reserves		$	10			$	(72	)
Property and equipment			148				(4	)
Accrued expenses			909				781
Severance			245				178
Non-qualified stock options			422				419
Net foreign carryforwards			1,359				1,349
Net operating loss and credit carryforwards			7,514				5,592
Intangibles			253				57
Total Deferred Tax Assets			10,860				8,300
Valuation Allowance			(11,218	)			(8,300	)
Net deferred tax assets (liabilities)		$	(358	)		$	-

Summary of tax provision

		Year ended December 31,
		2015				2014
Tax Provision Summary
Deferred Provision (Benefit) - Federal		$	(2,376	)		$	(987	)
Deferred Provision (Benefit) - State			(173	)			(58	)
Deferred Provision (Benefit) - Foreign			(29	)			-
Change in valuation allowance			2,936				1,045
Tax Expense		$	358			$	-

Summary of reconciliation statutory income tax

	-34.00	%		Federal statutory rate
	-2.26	%		State taxes
	0.55	%		Other
	40.32	%		Changes in valuation allowance
	4.61	%		Effective tax rate

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- References

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- Definition

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=6907707&loc=d3e32639-109319

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- Definition

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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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- Definition

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
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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