Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

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

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

	2015		2014
Current:
Federal		-		-
State and local		12		-
	$	12	$	-
Deferred:
Federal		(2,023)		(62)
State and local		(288)		216
		(2,311)		154
Valuation allowance		2,345		(123)
Provision for income taxes	$	46	$	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:

	2015		2014
Provision (benefit) for Federal income taxes at the statutory rate	$	(2,286)	$	(296)
State and local income taxes, net of Federal benefit		(379)		(28)
Permanent differences:
Stock compensation		73		83
Other		23		23
Net operating loss true up		-		209
Change in valuation allowance		2,345		(123)
Other		270		163
Provision (benefit) for income taxes	$	46	$	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,
	2015		2014
Deferred tax assets:
Allowance for doubtful accounts	$	95	$	71
Inventories		2,161		1,609
Intangible		162		144
Net operating loss carry forward		9,227		7,477
Other		2		2
Total deferred tax assets		11,647		9,303
Deferred tax liabilities:
Depreciation		(91)		(94)
Intangible		(8)		(6)
Indefinite life intangibles		(129)		(95)
Total deferred tax liabilities		(228)		(195)
		11,419		9,108
Valuation allowance		(11,548)		(9,203)
Net	$	(129)	$	(95)