XML 39 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2015
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following at June 30, 2015 and December 31, 2014 as follows:

 

    2015     2014  
    (in thousands)  
Trade accounts payable    $ 262     $ 355  
Sales taxes payable     539       539  
Accrued directors’ fees      365       453  
Other accrued expenses     233       442  
Total accounts payable and accrued expenses   $ 1,399     $ 1,789