7. Income Taxes

Income tax expense (benefit) for the three and nine months ended September 30, 2016 was $33 and $119 compared to ($125) and $107 for the same periods in 2015. The expense (benefit) was primarily due to foreign operations. The Company has net operating loss carryforwards for U.S. federal income tax purposes and, consequently, minimal federal benefit or expense from the domestic operations was recognized as the deferred tax asset has a full valuation allowance.

The following was the income (loss) before income taxes for each jurisdiction in which the Company has operations for the three and nine months ended September 30, 2016 and 2015.



	Three Months Ended				Nine Months Ended
		September 30, 2016		September 30, 2015		September 30, 2016		September 30, 2015
United States	$	(1,444)	$	82	$	(3,423)	$	(198)
Singapore		212		267		779		1,211
Indonesia		18		18		54		57
United Kingdom		(191)		-		(490)		-
Germany		99		136		314		455
Income (loss) before income taxes and non-controlling interest	$	(1,306)	$	503	$	(2,766)	$	1,525