INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

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,
	2016		2015
Accruals and reserves	$	1	$	1
Valuation allowance	$	(1)	$	(1)
Total current	$	-	$	-
NOL, AMT and general business credit carryforwards	$	56,602	$	57,096
Other	$	102	$	262
Valuation allowance	$	(56,704)	$	(57,358)
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,
	2016		2015
Provision (benefit) for income taxes
Current	$	(56)	$	(192)
Deferred			$	-
Income tax provision (benefit)	$	(56)	$	(192)

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, 2016 and 2015:

	Years Ended December 31,
	2016		2015
Income tax provision (benefit) at statutory rate	$	(547)	$	(942)
State income taxes	$	(24)	$	(94)
Other	$	(139)	$	596
Change in valuation allowance	$	654	$	248
Net provision (benefit)	$	(56)	$	(192)