Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Significant Components of Net Deferred Income Tax Assets and Liabilities (Details)

v3.7.0.1
Income Taxes - Summary of Significant Components of Net Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current deferred income tax assets:    
Inventory – uniform capitalization $ 104 $ 75
Accrued compensation and other 136 199
Less: valuation allowance (240) (274)
Current deferred income tax assets 0 0
Non-current deferred income tax assets and (liabilities):    
Net operating loss 11,319 8,029
Research and development credit 18 18
Warranty reserve 114 122
Warrants issued for services 73 73
Depreciation and amortization 17  
Depreciation and amortization   (12)
Exercise of options and warrants (50) (46)
Stock based compensation 830 511
Intangibles (666) (548)
Less: valuation allowance (11,655) (8,147)
Net non-current deferred tax assets $ 0 $ 0