XML 61 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details 1) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Deferred Income Tax Assets [Line Items]    
Inventory $ 13,000us-gaap_DeferredTaxAssetsInventory $ 15,000us-gaap_DeferredTaxAssetsInventory
Inventory allowance 126,000abmc_DeferredTaxAssetsInventoryAllowance 156,000abmc_DeferredTaxAssetsInventoryAllowance
Allowance for doubtful accounts 18,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 23,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Accrued compensation 78,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 34,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Research and development tax credit 10,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch 5,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
Net operating loss carry-forward 4,491,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 4,321,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Total gross deferred income tax assets 4,736,000us-gaap_DeferredTaxAssetsGross 4,554,000us-gaap_DeferredTaxAssetsGross
Less deferred income tax assets valuation allowance (4,736,000)us-gaap_DeferredTaxAssetsValuationAllowance (4,554,000)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred income tax assets $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet