Note 8 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

	2014	2013
Income tax benefit (provision) at U.S. federal statutory rate	$436	$(432)
State tax benefit (provision) (net of federal income tax benefit)	42	(131)
Research and development and foreign tax credits	-	(630)
Change in cash surrender value of life insurance	-	-
Change in valuation allowance attributable to operations	(332)	2,123
Other, net	(169)	(1,027)
Income tax provision	$(23)	$(97)