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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2015
Income Tax Contingency [Line Items]  
Schedule of loss before Provision for Income Taxes


2015 2014

United States

  $ (7,992 )   $ (10,515 )

China

  (12,063 )   (13,557 )
  $ (20,055 )   $ (24,072 )
Schedule of Effective Income Tax Rate Reconciliation

 

 

December 31,  

 

 

2015     2014  

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

 

-25.0 %   -25.2 %
   

Effective tax rate

 

0.0 %   -0.2 %
US [Member]  
Income Tax Contingency [Line Items]  
Schedule of Deferred Tax Assets
  December 31,


  2015 2014

Net operating loss carryovers - US

 

$ 54,132   $ 51,415


 

Temporary differences, including

 

 

Stock based compensation

 

(6,557 )   (6,532 )
Fixed assets, due to differences in depreciation   (288 )   (288 )
Non-qualified options and warrants   (6,728 )   (6,728 )

Reserves on investments

 

(2,069 )   (2,069 )
Intangible assets, due to impairment   (2,342 )   (2,002 )

R&D credit

 

138   138

Amortization of debt discount

 

(1,865 )   (1,865 )
   

Total gross deferred tax assets - US

 

$ 34,421   $ 32,069

Valuation allowance - US

 

(34,421 )   (32,069 )

Net deferred tax assets

 

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


  December 31,  


  2015   2014   

Deferred tax assets - PRC:

 

     

Property and equipment,

 

       

    due to differences in depreciation

 

$ 1,311     $ 447

Inventories, due to impairment

 

651     427

Accrued liabilities

 

416     597

Net operating loss Carry forward

 

10,053     8,223

Total deferred tax assets, gross - PRC

 

12,431     9,694

Valuation allowance - PRC    

 

(12,431   (9,694 )
Deferred tax assets, net of valuation allowance  


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