Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v2.4.1.9
Income Taxes (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
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