XML 41 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Compensation (Tables)
 12 Months Ended
Dec. 31, 2016
Compensation Related Costs [Abstract]  
Schedule of Accrued Compensation

Accrued compensation consisted of the following at December 31, 2016 and 2015:

 

    December 31,  
    2016     2015  
Accrued bonuses   $ 487,000     $ 340,000  
Accrued vacation     291,000       423,000  
Accrued salaries     264,000       243,000  
Accrued commissions     18,000       18,000  
Total accrued compensation   $ 1,060,000     $ 1,024,000