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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2014
Income Tax Contingency [Line Items]  
Schedule of Income (Loss) before Provision for Income Taxes


2014 2013

United States

  $ (10,515 )   $ (7,759 )

China

  (13,557 )   (14,244 )
  $ (24,072 )   $ (22,003 )
Schedule of Income Tax Provision (Benefit)
 

2014

   

2013

Current provision:

     

US

  $ -     $ -

China

  -     -

Total current provision

  -     -
     

Deferred provision (benefit):

     

US

  -     -

China

  301
    (54 )

Total Deferred provision (benefit)

  301
    (54 )

Total provision (benefit ) for income taxes

  $ 301
    $ (54 )
Schedule of Effective Income Tax Rate Reconciliation

 

 

December 31,  

 

 

2014     2013  

U.S. statutory rate

 

34.0 %   34.0 %

U.S. permanent differences

 

-34.0 %   -34.0 %

China income tax rate

 

25.0 %   25.0 %

Changes in DTA valuation allowance

 

-25.2 %   -25.2 %
   

Effective tax rate

 

-0.2 %   -0.2 %
US [Member]  
Income Tax Contingency [Line Items]  
Schedule of Deferred Tax Assets
  December 31,


  2014 2013

Net operating loss carryovers - US

 

$ 51,415   $ 49,824


 

Temporary differences, including

 

 

Stock based compensation

 

(6,532 )   (6,456 )
Fixed assets, due to differences in depreciation   (288 )   (288 )
Non-qualified options and warrants   (6,728 )   (6,728 )

Reserves on investments

 

(2,069 )   (2,026 )
Intangible assets, due to impairment   (2,002 )   (99 )

R&D credit

 

138   138

Amortization of debt discount

 

(1,865 )   (1,691 )
   

Total gross deferred tax assets - US

 

$ 32,069   $ 32,674

Valuation allowance - US

 

(32,069 )   (32,674 )

Net deferred tax assets

 

$ -   $ -
CHINA [Member]  
Income Tax Contingency [Line Items]  
Schedule of Deferred Tax Assets


  December 31,  


  2014   2013   

Deferred tax assets - PRC:

 

     

Property and equipment,

 

       

    due to differences in depreciation

 

$ 447     $ 303

Inventories, due to impairment

 

427     236

Accrued liabilities

 

597     217

Net operating loss Carry forward

 

8,223     7,395

Total deferred tax assets, gross - PRC

 

9,694     8,151

Valuation allowance - PRC    

 

(9,694   (7,848 )
Deferred tax assets, net of valuation allowance  


-     303

Less: current portion - PRC

 

-     -
Non-current portion - PRC   $ -     $ 303