XML 70 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Notes to Financial Statements    
Amounts computed at statutory rates $ (2,699) $ (3,349)
State income tax, net of federal benefit (212) (47)
Expiration of net operating loss carryforwards 708 75
Non-deductible interest and change in fair value of derivative liabilities 145 1,698
Foreign taxes 386 370
Other 4 4
Net change in valuation allowance on deferred tax assets 1,693 1,257
Reconciliation of the provision-benefit) for income taxes $ 25 $ 8