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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
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Deferred tax assets: |  |
Net operating loss carryforwards | $ 8,111,000 | $ 8,833,000
Credits | 755,000 | 753,000
Capitalized research and development costs | 9,000 | 18,000
Other acquired intangibles | 49,000 | 91,000
Accruals not currently deductible | 1,343,000 | 1,614,000
Depreciation | 29,000 | 5,000
Total deferred tax assets | 10,296,000 | 11,309,000
Valuation allowance for deferred tax assets | (464,000) | (11,279,000)
Net deferred tax assets | 9,832,000 | 30,000
Deferred tax liability: |  |
Acquired intangibles | (243,000) | (205,000)
Net deferred tax assets (liabilities) | $ 9,589,000 | $ (175,000)

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