INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule Of Provision For Income Taxes [Table Text Block]

The components of deferred income taxes at December 31 are as follows (in thousands):

	December 31
	2014		2013
Accruals and reserves	$	1	$	1
Valuation allowance		(1)		(1)
Total current		-		-
NOL, AMT and general business
credit carryforwards		56,868		56,050
Difference in basis of fixed assets		3		3
Accruals and reserves		28		274
Difference in basis of intangibles		110		13
Difference in currency exchange rate		46
Valuation allowance		(57,055)		(56,340)
Total non current		-		-
Total deferred income taxes	$	-	$	-

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

The components of the income tax provision (benefit) are as follows (in thousands):

	Years Ended December 31
	2014		2013
Provision (benefit) for income taxes
Current	$	(400)	$	(21)
Deferred		-		-
Income tax provision (benefit)	$	(400)	$	(21)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the difference between the provision (benefit) for income taxes and income taxes at the statutory U.S. federal income tax rate is as follows for the years ended December 31, 2014 and 2013:

	Years Ended December 31
	2014		2013
Income tax provision (benefit) at statutory rate	$	(1,417)	$	(1,333)
State income taxes		(165)		(138)
Research credits		(435)		(74)
Expiration of state NOL		649		548
Other		252		324
Change in valuation allowance		716		652
Net provision (benefit)	$	(400)	$	(21)