Income Taxes (Details) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Current deferred income tax assets: | ||
Inventory - uniform capitalization | $ 13,000us-gaap_DeferredTaxAssetsInventory | $ 41,000us-gaap_DeferredTaxAssetsInventory |
Accrued compensation and other | 151,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 18,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Less valuation allowance | (164,000)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | (59,000)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent |
Deferred Tax Assets, Net of Valuation Allowance, Current | 0us-gaap_DeferredTaxAssetsNetCurrent | 0us-gaap_DeferredTaxAssetsNetCurrent |
Non-current deferred income tax assets and (liabilities): | ||
Net operating loss | 4,886,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 3,048,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Research and development credit | 18,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 18,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign |
Warranty reserve | 49,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 38,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves |
Warrants issued for services | 44,000us-gaap_DeferredTaxAssetsDerivativeInstruments | 0us-gaap_DeferredTaxAssetsDerivativeInstruments |
Depreciation and amortization | (54,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Other | (330,000)us-gaap_DeferredTaxLiabilitiesOther | (188,000)us-gaap_DeferredTaxLiabilitiesOther |
Stock based compensation | 191,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Less valuation allowance | (4,804,000)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | (2,916,000)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent |
Net non-current deferred tax assets | $ 0us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | $ 0us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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