Income Taxes (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Three months ended			Three months ended
		March 31, 2014			March 31, 2013
Expected federal statutory tax expenses (benefit)	$	(354	)	$	(340	)
Increase (reduction) in taxes resulting from:
State income taxes recoverable		—			(28	)
Non-deductible expenses (permanent differences)		8			11
Change in temporary differences:
Change in valuation allowance attributable to continuing operations		24,977			—
Rate changes		36			—
Other		—			4
Income tax expense (recovery)	$	24,667		$	(353	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		March 31,			December 31,
		2014			2013
Deferred tax assets:
Net operating loss carry-forwards	$	25,303		$	29,816
Minimum tax credit carry forwards		186			186
Intangible assets		(29	)		(24	)
Stock based compensation		727			679
Start-up costs		(14	)		(14	)
Depreciation and amortization		(1	)		(3	)
Other		201			210
Writedown of inventory		452			452
Trade Name		(1,360	)		(1,395	)
Customer List/Business Network		(489	)		(500	)
Gross deferred tax assets		24,976			29,407
Less: valuation allowance		(24,976	)		(4,740	)
Net deferred tax assets	$	—		$	24,667