Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The following summarizes the provision (benefit) for income taxes:

	2014		2013
Current:
Federal		-		(9)
State and local		-	$	87
	$	-	$	78
Deferred:
Federal		(62)		(936)
State and local		216		(368)
		154		(1,304)
Valuation allowance		(123)		1,226
Provision (benefit) for income taxes	$	31	$	-

Schedule Of Components Of Income Tax Expense Benefit Domestic and Foreign [Table Text Block]

The provision (benefit) for income taxes differs from the amounts computed by applying the applicable Federal statutory rates due to the following:

	2014		2013
Provision (benefit) for Federal income taxes at the statutory rate	$	(296)	$	(959)
State and local income taxes, net of Federal benefit		(28)		(153)
Permanent differences:
Stock compensation		83		92
Other		23		24
Net operating loss true up		209		-
Change in valuation allowance		(123)		1,226
Other		163		(230)
Provision (benefit) for income taxes	$	31	$	-

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company’s deferred tax assets and liabilities are as follows:

	December 31,
	2014		2013
Deferred tax assets:
Allowance for doubtful accounts	$	71	$	79
Inventories		1,609		1,478
Intangible		144		97
Net operating loss carry forward		7,477		7,645
Other		2		85
Total deferred tax assets		9,303		9,384
Deferred tax liabilities:
Depreciation		(94)		(58)
Intangible		(6)		-
Indefinite life intangibles		(95)		(63)
Total deferred tax liabilities		(195)		(121)
		9,108		9,263
Valuation allowance		(9,203)		(9,326)
Net	$	(95)	$	(63)