XML 63 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
NOTE 12 - INCOME TAXES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income tax expense (benefit) consists of:    
U.S. federal $ 0 $ 0
State (1) (4)
Foreign (4) 11
Total Income tax expense (benefit) (5) 7
Deferred tax expense (benefit) U.S. federal 0 0
Total income tax expense (benefit) $ (5) $ 7