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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2015
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
 
 
 
2015
 
2014
 
Accruals and reserves
 
$
1
 
$
1
 
Valuation allowance
 
 
(1)
 
 
(1)
 
Total current
 
 
-
 
 
-
 
NOL, AMT and general business credit carryforwards
 
 
57,096
 
 
56,868
 
Difference in basis of fixed assets
 
 
1
 
 
3
 
Accruals and reserves
 
 
75
 
 
28
 
Difference in basis of intangibles
 
 
135
 
 
110
 
Difference in currency exchange rate
 
 
51
 
 
46
 
Valuation allowance
 
 
(57,358)
 
 
(57,055)
 
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
 
 
 
2015
 
2014
 
Provision (benefit) for income taxes
 
 
 
 
 
 
 
Current
 
$
(192)
 
$
(400)
 
Deferred
 
 
-
 
 
-
 
Income tax provision (benefit)
 
$
(192)
 
$
(400)
 
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, 2015 and 2014:
 
 
 
Years Ended December 31
 
 
 
2015
 
2014
 
Income tax provision (benefit) at statutory rate
 
$
(942)
 
$
(1,417)
 
State income taxes
 
 
(94)
 
 
(165)
 
Research credits
 
 
(205)
 
 
(435)
 
Expiration of state NOL
 
 
497
 
 
649
 
Other
 
 
304
 
 
252
 
Change in valuation allowance
 
 
248
 
 
716
 
Net provision (benefit)
 
$
(192)
 
$
(400)