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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
PLN in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
$ / shares
Sep. 30, 2016
PLN
shares
Jun. 30, 2015
$ / shares
Jun. 30, 2015
PLN
shares
Sep. 30, 2016
$ / shares
Sep. 30, 2016
PLN
shares
Sep. 30, 2015
$ / shares
Sep. 30, 2015
PLN
shares
Income Statement [Abstract]                
Net sales   PLN 2,339   PLN 2,662   PLN 7,286   PLN 7,081
Cost of revenues   1,336   1,493   4,095   4,028
Gross profit   1,003   1,169   3,191   3,053
Operating expenses                
Depreciation and amortization expense   53   30   154   95
Research and development   305   222   1,086   825
Selling, general and administrative   860   785   2,635   2,191
Total operating expenses   1,218   1,037   3,875   3,111
Operating income (loss)   (215)   132   (684)   (58)
Other expenses (income)                
Interest expense   170   46   570   157
Other expenses (income)   (72)   11   (111)   61
Total other expenses   98   57   459   218
Income (loss) before income taxes   (313)   75   (1,143)   (276)
Income tax expense (benefit)   (7)   16   (13)   (9)
Net income (loss)   (306)   59   (1,130)   (267)
Preferred dividend   (23)   (23)   (69)   (69)
Net loss to common stockholders   (329)   (36)   (1,199)   (336)
Condensed statements of comprehensive income (loss)                
Net income (loss)   (306)   59   (1,130)   (267)
Other comprehensive income (loss)                
Foreign currency translation adjustments   177   (170)   232   (330)
Comprehensive loss   PLN (129)   PLN (111)   PLN (898)   PLN (597)
Loss per share                
Basic and diluted loss per share | $ / shares $ (0.02)     $ (.06)   $ (.01)  
Weighted average basic and diluted shares outstanding | shares   21,269,307   20,484,936   21,127,811   20,051,206