XML 19 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property and Equipment
6 Months Ended
Jun. 30, 2014
Property, Plant and Equipment [Abstract]  
Property and Equipment
  4. Property and Equipment
 
The following is a summary of the components of property and equipment as of (in thousands):
 
 
 
June 30,
2014
 
December 31,
2013
 
Land
 
$
244
 
$
244
 
Buildings
 
 
1,352
 
 
1,352
 
Machinery and equipment
 
 
501
 
 
407
 
Office furniture and equipment
 
 
240
 
 
240
 
Vehicles
 
 
39
 
 
39
 
Computer equipment
 
 
86
 
 
86
 
Construction in progress
 
 
544
 
 
386
 
Less: Accumulated depreciation
 
 
(965)
 
 
(887)
 
 
 
$
2,041
 
$
1,867
 
 
Depreciation expense amounted to approximately $78,000 and $92,000 for the six months ended June 30, 2014 and 2013, respectively and is included in the cost of revenues line item on the statement of operations.