Income taxes - Schedule of Deferred Tax Assets (Details) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 6,734,000 | $ 6,356,000 |
R&D and ITC credit carryforwards | 133,000 | 0 |
Accrued expenses and other | 1,297,000 | 1,051,000 |
Accounts receivable | 19,000 | 19,000 |
Inventory | 250,000 | 207,000 |
Property, plant and equipment | 119,000 | 138,000 |
Deferred tax assets | 8,552,000 | 7,771,000 |
Valuation allowance | (8,552,000) | (7,771,000) |
Deferred tax assets, net | $ 0 | $ 0 |
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- Definition Deferred Tax Asset, Tax Deferred Expense, Reserves And Accruals Accrued Liabilities And Other No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 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. 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 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 temporary differences from property, plant, and equipment. No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. 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 the allowance for doubtful accounts. 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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