Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Federal Income Tax Note

	2015		2014
Federal	$	—	$	129
State and local		—		—
Foreign		1		23
Total current income tax expense	$	1	$	152

Summary of Expense	2015		2014
Current		1		152
Deferred		77		(48	)
Total Income Tax Expense	$	78	$	104

Federal Statutory Rate To Income Before Taxes

	2015			2014
Statutory U.S. federal rate		(34.0	)%		(35.0	)%
Permanent differences		0.03			—
Impact of differences related to foreign earnings		(0.01	)%		(10.00	)%
Application of valuation allowance to US deferred tax assets upon merger		—	%		18.00	%
Valuation allowance		43.87	%		44.00	%
Provision for income tax expense		9.89	%		17.00	%

Schedule of Deferred Tax Assets and Liabilities

	2015			(As Restated) 2014
	(in thousands)
Deferred Tax Assets:
Net operating loss carryforwards	$	3,548		$	24,500
Accrued expenses		1,152			-
Accounts receivable timing differences		29			76
Property and equipment		79			93
Total Deferred Tax Assets		4,808			24,669
Valuation Allowance		(4,732	)		(24,500)
Net Deferred Tax Asset		76			169
Deferred Tax Liability:
In-process research and development and trademarks		(2,205)			(2,205)
Net Deferred Tax Liability	$	(2,129)		$	(2,036)