XML 80 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 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)