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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
PLN in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
$ / shares
Jun. 30, 2016
PLN
shares
Jun. 30, 2015
$ / shares
Jun. 30, 2015
PLN
shares
Jun. 30, 2016
$ / shares
Jun. 30, 2016
PLN
shares
Jun. 30, 2015
$ / shares
Jun. 30, 2015
PLN
shares
Income Statement [Abstract]                
Net sales   PLN 2,816   PLN 2,132   PLN 4,947   PLN 4,419
Cost of revenues   1,546   1,166   2,759   2,535
Gross profit   1,270   966   2,188   1,884
Operating expenses                
Depreciation and amortization expense   50   31   101   65
Research and development   421   341   781   603
Selling, general and administrative   918   600   1,775   1,407
Total operating expenses   1,389   972   2,657   2,075
Operating loss   (119)   (6)   (469)   (191)
Other expenses                
Interest expense   139   54   400   111
Other (income) expenses   (50)     (39)   50
Total other expenses   89   54   361   161
Loss before income taxes   (208)   (60)   (830)   (352)
Income tax expense (benefit)   (6)   13   (6)   (25)
Net income (loss)   (202)   (73)   (824)   (327)
Preferred dividend   (23)   (23)   (46)   (46)
Net loss to common stockholders   (225)   (96)   (870)   (373)
Condensed statements of comprehensive income (loss)                
Net loss   (202)   (73)   (824)   (327)
Other comprehensive income (loss)                
Foreign currency translation adjustments   (136)   87   55   (160)
Comprehensive income (loss)   PLN (338)   PLN 14   PLN (769)   PLN (487)
Loss per share                
Basic and diluted loss per share | $ / shares $ (0.01)     $ (.04)   $ (.02)  
Weighted average basic and diluted shares outstanding | shares   21,058,235   20,328,495   21,058,235   20,018,269