Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

A summary of the Company’s results of discontinued operations of its retail business for the Current Year and Prior Year and the Company’s assets and liabilities from discontinued operations of its retail business as of December 31, 2015 and 2014 is as follows:

Results of discontinued operations:

	Year Ended December 31,
	2015		2014
Net sales	$	287,000	$	560,000
Cost of sales		(221,000)		(470,000)
Operating expenses		(268,000)		(1,046,000)
Depreciation and amortization		-		(85,000)
Loss from disposal of discontinued operations		(273,000)		(739,000)
Income tax benefit		203,000		704,000
Loss from discontinued operations, net	$	(272,000)	$	(1,076,000)
Loss per share from discontinued operations, net:
Basic	$	(0.02)	$	(0.09)
Diluted	$	(0.02)	$	(0.08)
Weighted average shares outstanding:
Basic		16,151,163		11,698,880
Diluted		17,223,240		12,816,674

Assets and liabilities of discontinued operations:

	December 31,
	2015		2014
Inventory	$	-	$	214,000
Prepaid expenses and other current assets		8,000		63,000
Deferred tax asset		-		226,000
Total current assets	$	8,000	$	503,000
Property and equipment, net	$	-	$	112,000
Other long-term assets		-		11,000
Total long-term assets	$	-	$	123,000
Accounts payable and accrued expenses	$	60,000	$	157,000
Other current liabilities		-		61,000
Total liabilities	$	60,000	$	218,000