B.O.S. Better Online Solutions (BOSC) 20-F 29 Apr 15 2014 FY Annual report (foreign) Financial data

Document_and_Entity_Informatio

Document and Entity Information	12 Months Ended
	Dec. 31, 2014
Document and Entity Information [Abstract]
Entity Registrant Name	BOS BETTER ONLINE SOLUTIONS LTD
Entity Central Index Key	1005516
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Document Type	20-F
Document Period End Date	31-Dec-14
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding	0

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
CURRENT ASSETS:
Cash and cash equivalents	$1,522	$1,005
Restricted bank deposits	216
Trade receivables (net of allowance for doubtful accounts of $191 and $148 at December 31, 2014 and 2013, respectively)	6,144	8,137
Other accounts receivable and prepaid expenses	490	819
Inventories	2,843	3,718
Total current assets	11,215	13,679
LONG-TERM ASSETS:
Restricted bank deposits	263	486
Other assets	35	35
Total long-term assets	298	521
PROPERTY, PLANT AND EQUIPMENT, NET	556	689
OTHER INTANGIBLE ASSETS, NET	70	176
GOODWILL	4,122	4,122
Total assets	16,261	19,187
CURRENT LIABILITIES:
Short-term loans	4,297	5,426
Current maturities of long-term loans	570	926
Trade payables	4,468	6,232
Employees and payroll accruals	389	433
Deferred revenues	621	665
Accrued expenses and other liabilities	236	406
Total current liabilities	10,581	14,088
LONG-TERM LIABILITIES:
Long-term loans, net of current maturities	190	1,146
Accrued severance pay	127	159
Deferred capital gain	66	91
Total long-term liabilities	383	1,396
COMMITMENTS AND CONTINGENT LIABILITIES
SHAREHOLDERS' EQUITY:
Share capital: Ordinary shares of NIS 80.00 nominal value: Authorized; 2,500,000 shares at December 31, 2014 and 2013; Issued and outstanding: 1,802,692 and 1,258,245 shares at December 31, 2014 and 2013, respectively	38,138	26,178
Additional paid-in capital	38,701	48,634
Accumulated other comprehensive loss	-243	-243
Accumulated deficit	-71,299	-70,866
Total shareholders' equity	5,297	3,703
Total liabilities and shareholders' equity	$16,261	$19,187

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical)	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2013
In Thousands, except Share data, unless otherwise specified	USD ($)	ILS	USD ($)	ILS
Consolidated Balance Sheets [Abstract]
Trade receivables, allowance for doubtful accounts	$191		$148
Ordinary shares, par value per share		80		80
Ordinary shares, shares authorized	2,500,000	2,500,000	2,500,000	2,500,000
Ordinary shares, shares issued	1,802,692	1,802,692	1,258,245	1,258,245
Ordinary shares, shares outstanding	1,802,692	1,802,692	1,258,245	1,258,245

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Consolidated Statements of Operations [Abstract]
Revenues	$27,601	$25,903	$24,503
Cost of revenues	22,556	20,872	19,435
Gross profit	5,045	5,031	5,068
Operating costs and expenses:
Sales and marketing	3,043	2,924	3,058
General and administrative	1,882	1,523	1,818
Total operating costs and expenses	4,925	4,447	4,876
Operating income	120	584	192
Financial expenses, net	-444	-549	-781
Other expenses, net	-1	-22	-147
Income (loss) before taxes on income	-325	13	-736
Taxes benefit (taxes on income)	-108	-13	187
Net loss	($433)		($549)
Basic and diluted net loss per share	($0.30)		($0.49)

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Loss (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Consolidated Statements of Comprehensive Loss [Abstract]
Net loss	($433)		($549)
Comprehensive profit (loss)	($433)		($549)

Statements_of_Changes_in_Share

Statements of Changes in Shareholders' Equity (USD $)	Total	Ordinary shares	Share capital and additional paid-in capital [Member]	Accumulated other comprehensive income (loss) [Member]	Accumulated deficit [Member]
In Thousands, except Share data
Balance at Dec. 31, 2011	$3,598		$74,158	($243)	($70,317)
Balance, shares at Dec. 31, 2011		1,116,981
Issuance of Ordinary shares for options exercised, shares		1,254
Share-based compensation expense	107		107
Share-based compensation expense, shares		14,450
Net loss	-549				-549
Balance at Dec. 31, 2012	3,156		74,265	-243	-70,866
Balance, shares at Dec. 31, 2012		1,132,685
Issuance of Ordinary shares for options and warrants exercised	95		95
Issuance of Ordinary shares for options and warrants exercised, shares		34,504
Issuance of Ordinary shares related to SEDA, net of issuance costs (see note 12a2)	241		241
Issuance of Ordinary shares related to SEDA, net of issuance costs (see note 12a2)		51,334
Share-based compensation expense	211		211
Share-based compensation expense, shares		39,722
Net loss
Balance at Dec. 31, 2013	3,703		74,812	-243	-70,866
Balance, shares at Dec. 31, 2013		1,258,245
Issuance of Ordinary shares related to SEDA, net of issuance costs (see note 12a2)	1,275		1,275
Issuance of Ordinary shares related to SEDA, net of issuance costs (see note 12a2)		370,413
Issuance of Ordinary shares	467		467
Issuance of ordinary shares, shares		128,147
Share-based compensation expense	285		285
Share-based compensation expense, shares		45,887
Net loss	-433				-433
Balance at Dec. 31, 2014	$5,297		$76,839	($243)	($71,299)
Balance, shares at Dec. 31, 2014		1,802,692

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Cash flows from operating activities:
Net loss	($433)		($549)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	269	352	363
Capital loss from sale and disposal of property, plant and equipment		11	79
Currency fluctuation of deposits and loans	-171	-10	21
Impairment of investment in other company			68
Severance pay, net	-9	35	-24
Share-based compensation expense	302	211	107
Amortization of discount on convertible note			22
Decrease (increase) in trade receivables, net	1,993	-130	500
Decrease (increase) in other accounts receivable and other assets	305	-201	140
Decrease (increase) in inventories	875	-558	860
Increase (decrease) in trade payables	-1,764	1,317	750
Increase (decrease) in employees and payroll accruals, deferred revenues, accrued expenses and other liabilities	-283	21	-628
Net cash provided by operating activities	1,084	1,048	1,709
Cash flows from investing activities:
Purchase of property, plant and equipment	-60	-113	-82
Proceeds from sale of property, plant and equipment	28	337	26
Change in long-term bank deposits	-49	-14
Repayment of deferred consideration related to the Dimex acquisition	-130	-77	-255
Net cash provided by (used in) investing activities	-211	133	-311
Cash flows from financing activities:
Proceeds from issuance of shares, net	1,725	336
Repayment of short and long-term loans	-2,081	-866	-1,455
Net cash used in financing activities	-356	-530	-1,455
Increase (decrease) in cash and cash equivalents	517	651	-57
Cash and cash equivalents at the beginning of the year	1,005	354	411
Cash and cash equivalents at the end of the year	1,522	1,005	354
Net cash paid during the year for:
Interest	$351	$418	$502

General

General	12 Months Ended
	Dec. 31, 2014
General [Abstract]
GENERAL	NOTE 1:-      GENERAL
		a.	B.O.S. Better Online Solutions Ltd. ("BOS" or "the Company") is an Israeli corporation.
	The Company's shares are listed on NASDAQ under the ticker BOSC.
		b.	The Company has two operating segments: the RFID and Mobile Solutions segment, and the Supply Chain Solutions segment (see Note 15).
	The Company's wholly-owned subsidiaries include:
		-1	BOS-Dimex Ltd. (previously "Dimex Solutions Ltd."; "BOS-Dimex Ltd."), an Israeli company that provides comprehensive turn-key solutions for Automatic Identification and Data Collection. BOS-Dimex comprises the RFID and Mobile Solutions segment.
		-2	BOS-Odem Ltd. ("BOS-Odem"), an Israeli company, is a distributor of electronic components and advanced technologies worldwide. BOS-Odem is a part of the Supply Chain Solutions segments; and
		-3	Ruby-Tech Inc., a New York corporation, a wholly-owned subsidiary of BOS-Odem and a part of the Supply Chain Solutions segments.
		c.	The Company's operations are partially financed through revolving short-term loans in which maturity is automatically extended on a monthly basis at the bank’s discretion. The Company also has adequate alternative financing sources to finance its operations in the foreseeable future, if and when maturity will not be extended.

Significant_Accounting_Policie

Significant Accounting Policies

12 Months Ended

Dec. 31, 2014

Significant Accounting Policies [Abstract]

SIGNIFICANT ACCOUNTING POLICIES

NOTE 2:-      SIGNIFICANT ACCOUNTING POLICIES

The consolidated financial statements are prepared in accordance with the United States generally accepted accounting principles ("U.S. GAAP").

a.

Use of estimates:

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The most significant assumptions are employed in estimates used in determining values of goodwill and identifiable intangible assets, provision for inventory and stock-based compensation costs. Actual results could differ from those estimates.

b.

Financial statements in U.S. dollars:

A substantial portion of the Company's revenues is denominated in U.S. dollars ("dollars"). The Company's management believes that the dollar is the primary currency of the economic environment in which the Company operates. Thus, the functional and reporting currency of the Company is the dollar. Accordingly, monetary accounts maintained in currencies other than the dollar are premeasured into dollars in accordance with ASC 830, Foreign Currency Matters. All transactions gains and losses from the measurement of monetary balance sheet items are reflected in the statement of operations as financial income or expenses as appropriate.

c.

Principles of consolidation:

The consolidated financial statements include the accounts of the Company and subsidiaries. Intercompany transactions and balances including profits from intercompany sales not yet realized outside the Company have been eliminated upon consolidation.

d.

Cash equivalents:

Cash equivalents are short-term highly liquid investments that are readily convertible to cash purchased with original maturities of less than three months.

e.

Restricted bank deposits

Restricted bank deposits are deposits related to bank loans. Restricted deposits are presented at their cost.

f.

Inventories:

The majority of inventory is valued at the lower of cost or market value. Cost is determined using the moving average cost method. In 2013 and 2014, inventory write-offs amounted to $121 and $404, respectively.

Inventory write-offs and write-downs are made to cover risks arising from slow-moving items or technological obsolescence.

g.

Property, plant and equipment, net:

Property, plant and equipment are stated at cost, net of accumulated depreciation. Depreciation is calculated by using the straight-line method over the estimated useful lives of the assets, at the following annual rates:

%

Computers and software

20 – 33

(Mainly 33)

Office furniture and equipment

15-Jun

(Mainly 10)

Leasehold improvements

Over the shorter of the period

of the lease or the life of the assets

Motor vehicles

15

h.

Impairment of long-lived assets:

The Company's long-lived assets are reviewed for impairment in accordance with ASC 360-10, Accounting for the Impairment or Disposal of Long-Lived Asset, whenever events or changes in circumstances indicate that the carrying amount of an asset (or asset group) may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset (or asset group) to the future undiscounted cash flows expected to be generated by the assets (or asset group). If such assets are considered to be impaired, the impairment to be recognized is measured as the amount by which the carrying amount of the assets exceeds their fair value.

The fair value of the brand name and customer list related intangibles was determined by the income approach method. Assumptions in the fair value assessment included: the impact of changes in economic conditions, revenue and cash flow forecasts for the remaining lives of the intangibles and the Company's weighted average cost of capital ("WACC").

For each of the three years ended December 31, 2014, 2013 and 2012, no impairment losses related to intangible assets were identified.

i.

Goodwill:

Goodwill represents excess of the costs over the net assets of businesses acquired. Under ASC 350, Intangibles - Goodwill and Other ("ASC 350"), goodwill is not amortized but instead is tested for impairment at least annually or between annual tests in certain circumstances, and written-down when impaired. ASC 350 allows an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. If the qualitative assessment does not result in a more likely than not indication of impairment, no further impairment testing is required. If it does result in a more likely than not indication of impairment, the two-step impairment test is performed. Alternatively, ASC 250 permits an entity to bypass the qualitative assessment for any reporting unit and proceed directly to performing the first step of the goodwill impairment test.

The Company performs its annual impairment analysis of goodwill as of December 31 of each year, or more often if indicators of impairment are present. The provisions of ASC 350 require that a two-step impairment test be performed on goodwill at the level of the reporting units. In the first step, or Step 1, the Company compares the fair value of each reporting unit to its carrying value. If the fair value exceeds the carrying value of the net assets, goodwill is considered not impaired, and the Company is not required to perform further testing. If the carrying value of the net assets exceeds the fair value, then the Company must perform the second step, or Step 2, of the impairment test in order to determine the implied fair value of goodwill. To determine the fair value used in Step 1, the Company uses discounted cash flows. If and when the Company is required to perform a Step 2 analysis, determining the fair value of its net assets and its off-balance sheet intangibles would require it to make judgments that involve the use of significant estimates and assumptions.

The Company operates in two operating-based segments: RFID and Mobile Solution and Supply Chain Solutions. The Company's goodwill is related to the RFID and Mobile Solutions segment.

The Company determined the fair value of the reporting unit using the Income Approach, which utilizes a discounted cash flow model, as it believes that this approach best approximates the reporting unit's fair value at this time. Judgments and assumptions related to revenue, operating income, future short-term and long-term growth rates, weighted average cost of capital, interest, capital expenditures, cash flows, and market conditions are inherent in developing the discounted cash flow model. The material assumptions used for the Income Approach for 2014 were five years of projected net cash flows, WACC of 15.75% and a long-term growth rate of 2.5%. The Company considered historical rates and current market conditions when determining the discount and growth rates to use in its analyses. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for its goodwill.

The aggregate fair value of the RFID and Mobile Solutions segment depends on various factors, some of which are qualitative and involve management judgment, including stable backlog coverage and experience in meeting operating cash flow targets.

During 2014, 2013 and 2012 no impairment losses have been identified.

j.

Intangible assets

Intangible assets are comprised of acquired technology, customer relations and licenses.

Intangible assets that are not considered to have an indefinite useful life are amortized using the straight-line basis over their estimated useful lives, which range from four to seven years. Recoverability of these assets is measured by a comparison of the carrying amount of the asset to the undiscounted future cash flows expected to be generated by the assets. If the assets are considered to be impaired, the amount of any impairment is measured as the difference between the carrying value and the fair value of the impaired assets.

During the years ended December 31, 2012, 2013 and 2014, no impairment losses were identified.

k.

Severance pay:

The Company's liability for severance pay for its Israeli employees is calculated pursuant to the Israeli Severance Pay Law based on the most recent salary of the employees multiplied by the number of years of employment as of the balance sheet date. Employees are entitled to one month's salary for each year of employment or a portion thereof above one year. The Company's liability for its Israeli employees is mostly covered by insurance policies designed solely for distributing severance pay. The value of these policies is not under the Company's control, thus just the liability net of funds under insurance policy is presented in the balance sheet.

The Company has two general deposit funds for severance. The value of the deposited funds includes profits, and is recorded as an asset in the Company's balance sheet.

Pursuant to Section 14 of the Israeli Severance Pay Law, for Israeli employees subject to this section, the Company’s contributions towards severance pay have replaced its severance obligation. Upon contribution of the full amount of the employee’s monthly salary for each year of service, no additional calculations are conducted between the parties regarding the matter of severance pay and no additional payments are required to be made by the Company to the employee in respect of severance pay. Further, the related obligation and amounts deposited on behalf of the employee for such obligation are not stated on the balance sheet, as the Company is legally released from the obligation to employees once the deposit amounts have been paid.

Severance expenses for 2014, 2013 and 2012 amounted to $141, $ 244 and $ 117, respectively.

l.

Revenue recognition:

The Company derives its revenues mainly from the sale of products and support services.

Revenues from product sales, related to both the Supply Chain Solutions and RFID and Mobile Solutions segments, are recognized in accordance with ASC 605, Revenue Recognition when delivery of the product has occurred, persuasive evidence of an arrangement exists, the fee is fixed or determinable, delivery has occurred, and collectability is probable.

Revenues from maintenance and support services related to license are recognized ratably over the period of the support contract.

m.

Income taxes:

The Company and its subsidiaries account for income taxes in accordance with ASC 740, Income Taxes ("ASC 740"). ASC 740 prescribes the use of the liability method whereby deferred tax assets and liability account balances are determined based on the differences between the financial reporting and the tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company and its subsidiaries provide a valuation allowance, if necessary, to reduce deferred tax assets to the amounts that are more likely than not to be realized.

The Company implements a two-step approach to recognizing and measuring uncertain tax positions accounted for in accordance with ASC 740. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement.

n.

Concentrations of credit risk:

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, trade receivables and other accounts receivable.

The trade receivables of the Company are derived from sales to customers located primarily in Israel, the Far East, Europe and America. The Company generally does not require collateral; however part of the Company's customers outside of Israel are insured against customer nonpayment, through the Israeli Credit Insurance Company Ltd. In certain circumstances, the Company may require letters of credit, other collateral, additional guarantees or advanced payments. An allowance for doubtful accounts is determined with respect to specific debts that are doubtful of collection.

o.

Derivative financial instruments:

"Derivatives and Hedging" ("ASC 815"), as amended, requires the Company to recognize all derivatives on the balance sheet at fair value. Derivatives that are not hedges must be adjusted to fair value through income (loss). If the derivative is a hedge, depending on the nature of the hedge, changes in the fair value of derivatives are either offset against the change in fair value of the hedged assets, liabilities, or firm commitments through earnings or recognized in other comprehensive income until the hedged item is recognized in earnings. The ineffective portion of a derivative's change in fair value is immediately recognized in earnings.

The Company entered into forward contracts to hedge against the risk of changes in future cash flow from payments of payroll and related expenses denominated in Israeli Shekels. These contracts are designated as cash flows hedges, as defined by ASC 815, and are considered highly effective as hedges of these expenses. As of December 31, 2014 and 2013, and during the periods then ended, the impact on the Company’s financial statements of these forward contracts was insignificant.

In addition, the Company's entered into forward contracts in order to hedge the exposure to variability in expected future cash flows resulting from changes in related foreign currency exchange rates. These contracts did not meet the requirement for hedge accounting. The amount recorded as financial income (loss) related to these contracts in 2014, 2013 and 2012 was $75, $(25) and $(42), respectively.

p.

Basic and diluted net loss per share:

Basic net loss per share is calculated based on the weighted average number of Ordinary shares outstanding during each year. Diluted net loss per share is calculated based on the weighted average number of Ordinary shares outstanding during each year, plus the potential dilution to Ordinary shares considered outstanding during the year, in accordance with ASC 260, Earning per Share.

The total number of Ordinary shares related to outstanding options and warrants that was excluded from the calculations of diluted net earnings (loss) per share, since they would have an anti-dilutive effect, was 319,530, 331,300 and 255,228 for the years ended December 31, 2014, 2013 and 2012, respectively.

q.

Accounting for share-based compensation:

The Company accounts for equity-based compensation in accordance with ASC 718, Stock Compensation ("ASC 718") which requires the recognition of compensation expenses based on estimated fair values for all equity-based awards made to employees, non-employees and directors.

ASC 718 requires companies to estimate the fair value of equity-based payment awards on the date of grant using an option pricing model. The value of the portion of the award that is ultimately expected to vest is recognized as an expense over the requisite service periods in the Company's consolidated statements of operations.

The Company recognizes compensation expenses for the value of its awards granted based on the straight-line method over the requisite service period of each of the awards, net of estimated forfeitures. ASC 718 requires forfeitures to be estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. Estimated forfeitures are based on actual historical pre-vesting forfeitures. The Company considers many factors when estimating forfeitures, including employee class and historical experience.

The Company estimates the fair value of stock options granted using the Black-Scholes option pricing model. The option-pricing model requires a number of assumptions, of which the most significant are expected stock price volatility and the expected option term. Expected volatility was calculated based upon actual historical stock price movements over the most recent periods ending on the date of grant, equal to the expected option terms. The expected option term represents the period that the Company's stock options are expected to be outstanding and was determined based on the Simplified method permitted by SAB 107 and extended by SAB 110 as the average of the vesting period and the contractual term. The Company currently uses the simplified method as adequate historical experience is not available to provide a reasonable estimate.

The Company adopted SAB 110 effective January 1, 2008 and will continue to apply the simplified method until enough historical experience is available to provide a reasonable estimate of the expected term for stock option grants. The risk-free interest rate is based on the yield from U.S. Treasury zero-coupon bonds with an equivalent term. The Company has historically not paid dividends and has no foreseeable plans to pay dividends.

The fair value for options granted in 2014, 2013 and 2012 was estimated on the date of grant using the Black-Scholes option pricing model with the following weighted average assumptions:

Year ended

December 31,

2014

2013

2012

Risk-free interest

1.26

%

0.93

%

1.34

%

Dividend yields

0

%

0

%

0

%

Volatility

84

%

89

%

83

%

Expected option term

4 years

3.5 years

3 years

Forfeiture rate

0

%

0

%

0

%

The Company applies ASC 505-50, "Equity-Based Payments to Non-Employees" ("ASC 505") with respect to options and warrants issued to non-employees, which requires the use of option valuation models to measure the fair value of the options and warrants at the measurement date.

r.

Fair value of financial instruments:

The following methods and assumptions were used by the Company in estimating fair value disclosures for financial instruments:

Assets and liabilities measured at fair value on a recurring basis as of December 31, 2014 are comprised of foreign currency forward contracts.

The Company applies ASC 820, "Fair Value Measurements and Disclosures" ("ASC 820"), pursuant to which fair value is defined as the price that would be received to sell an asset or paid to transfer a liability (i.e., the "exit price") in an orderly transaction between market participants at the measurement date.

In determining fair value, the Company uses various valuation approaches. ASC 820 establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from sources independent of the Company.

Unobservable inputs are inputs that reflect the Company's assumptions about the assumptions market participants would use in pricing the asset or liability developed based on the best information available in the circumstances.

The hierarchy is broken down into three levels based on the inputs as follows:

Level 1 -

Quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company can access at the measurement date.

Level 2 -

Valuations based on one or more quoted prices in markets that are not active or for which all significant inputs are observable, either directly or indirectly.

Level 3 -

Valuations based on inputs that are unobservable and significant to the overall fair value measurement.

The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.

The carrying amounts of cash and cash equivalents, restricted cash, restricted bank deposits, other accounts receivable, trade payables, and other accounts payable and accrued expenses approximate their fair values due to the short-term maturities of such instruments.

s.

Certain reclassifications have been made in the consolidated balance sheet for the year ended December 31, 2013 for the sake of consistency with the 2014 presentation. Specifically, certain liabilities were reclassified from long term to short term and certain loans that previously presented separately in the balance sheet were consolidated into one line item.

t.

New and recent accounting pronouncements:

In July 2013, the Financial Accounting Standards Board ("FASB") issued a new accounting standard that will require the presentation of certain unrecognized tax benefits as reductions to deferred tax assets rather than as liabilities in the Consolidated Balance Sheets when a net operating loss carry forward, a similar tax loss, or a tax credit carry forward exists. The Company will be required to adopt this new standard on a prospective basis in the first quarter of fiscal 2015; however, early adoption is permitted as is a retrospective application. The new standard has no impact on the Company's Consolidated Financial Statements.

In May 2014, the FASB issued ASU 2014-09, "Revenue from Contracts with Customers" ("ASU 2014-09"). ASU 2014-09 supersedes the revenue recognition requirements in “Revenue Recognition (Topic 605)”, and requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2016 (January 1, 2017 for the Company), including interim periods within that reporting period. Early adoption is not permitted. The Company is currently in the process of evaluating the impact of the adoption of ASU 2014-09 on its consolidated financial statements.

Other_Accounts_Receivable_and_

Other Accounts Receivable and Prepaid Expenses	12 Months Ended
	Dec. 31, 2014
Other Accounts Receivable and Prepaid Expenses [Abstract]
OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES	NOTE 3:-      OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES
			December 31,
			2014		2013
		Government authorities	$	1	$	133
		Advances to suppliers		153		320
		Prepaid expenses		307		276
		Other		29		90
			$	490	$	819

Fair_Value_Measurements

Fair Value Measurements	12 Months Ended
	Dec. 31, 2014
Fair Value Measurements [Abstract]
FAIR VALUE MEASUREMENTS	NOTE 4:-     FAIR VALUE MEASUREMENTS
	In accordance with ASC 820, derivative contracts are classified within Level 2 as the valuation inputs are based on quoted prices and market observable data of similar instruments.
	The Company's financial liabilities and assets measured at fair value on a recurring basis, consisted of derivatives which were classified within Level 2 and amounted to $ 0 liability and a $ 17 liability as of December 31, 2014 and 2013, respectively.

Inventories

Inventories	12 Months Ended
	Dec. 31, 2014
Inventories [Abstract]
INVENTORIES	NOTE 5:-      INVENTORIES
			December 31,
			2014		2013
		Raw materials	$	100	$	167
		Finished goods		2,743		3,551
			$	2,843	$	3,718

Property_Plant_and_Equipment_N

Property, Plant and Equipment, Net	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment, Net [Abstract]
PROPERTY, PLANT AND EQUIPMENT, NET	NOTE 6:-      PROPERTY, PLANT AND EQUIPMENT, NET
				December 31,
				2014		2013
		Cost:
		Computers and software		$	815	$	740
		Office furniture and equipment			646		689
		Leasehold improvements and real estate (1)			322		297
		Motor Vehicles			340		397
					2,123		2,123
		Computers and software			753		705
		Office furniture and equipment			387		352
		Leasehold improvements and real estate  (1)			223		187
		Motor Vehicles Depreciated cost			204		190
					1,567		1,434
		Depreciated cost		$	556	$	689
	Depreciation expenses amounted to $163, $171 and $180 for the years ended December 31, 2014, 2013 and 2012, respectively.
		-1	On May 6, 2013 the Company sold real estate it owned and leased it back for a five year period and an option to extend the lease period by an additional 5 years. The consideration amounted to $ 337. The Capital gain generated from the sale in the amount of $ 143 was capitalized and is recognized for the duration of the lease agreement.

Other_Intangible_Assets_Net

Other Intangible Assets, Net	12 Months Ended
	Dec. 31, 2014
Other Intangible Assets, Net [Abstract]
OTHER INTANGIBLE ASSETS, NET	NOTE 7:-      OTHER INTANGIBLE ASSETS, NET
			December 31, 2014		December 31, 2013		Weighted average amortization period
		Cost:
		Brand name	$	670	$	670		4.1
		Customer list		2,450		2,450		2.5
				3,120		3,120
		Accumulated amortization:
		Brand name		600		539
		Customer list		2,450		2,405
				3,050		2,944
		Amortized cost	$	70	$	176
	Intangible assets are amortized based on the straight-line method for their remaining useful life.
	Amortization expenses amounted to $106, $181 and $183 for the years ended December 31, 2014, 2013 and 2012, respectively. The remaining unamortized cost as of December 31, 2014 will be fully amortized in the year ended December 31, 2015.

ShortTerm_Loans_and_Current_Ma

Short-Term Loans and Current Maturities	12 Months Ended
	Dec. 31, 2014
Short and Long-Term Loans, Net of Current Maturities [Abstract]
SHORT-TERM LOANS AND CURRENT MATURITIES	NOTE 8:-      SHORT-TERM LOANS AND CURRENT MATURITIES
				Weighted		December 31,
				interest
				rate as of December 31,
				2014
		Short term loans	Loan currency	%		2014		2013
			NIS		5.18	$	2,096	$	1,226
			USD		5.01		2,201		4,200
							4,297		5,426
		Current maturities	NIS		5.1		570		926
						$	4,867	$	6,352
	Short term loans extended by Bank Leumi amounted to $4,185 as of December 31, 2014. The repayment of the Company's bank loans to Bank Leumi is secured by a first priority floating charge on all of the Company's assets, and by a first priority fixed charge on all of the Company's issued and unpaid share capital, its goodwill and its shares of its Israeli subsidiaries. The loan terms restrict substantial asset sales, cash dividends, and certain inter-company and shareholders payments. In addition, the Company and its Israeli subsidiaries entered into a series of inter-company guarantees in favor of the bank. There were no Bank Leumi covenants related to the short term loans applicable for the fiscal years 2014 and 2013.

Accrued_Expenses_and_Other_Lia

Accrued Expenses and Other Liabilities	12 Months Ended
	Dec. 31, 2014
Accrued Expenses and Other Liabilities [Abstract]
ACCRUED EXPENSES AND OTHER LIABILITIES	NOTE 9:-      ACCRUED EXPENSES AND OTHER LIABILITIES
			December 31,
			2014		2013
		Government authorities	$	12	$	149
		Professional services		98		100
		Tax accruals		77		77
		Other		49		80
			$	236	$	406

LongTerm_Loans_Net_of_Current_

Long-Term Loans, Net of Current Maturities	12 Months Ended
	Dec. 31, 2014
Short and Long-Term Loans, Net of Current Maturities [Abstract]
LONG-TERM LOANS, NET OF CURRENT MATURITIES	NOTE 10:-    LONG-TERM LOANS, NET OF CURRENT MATURITIES
		a.	Classified by linkage terms and interest rates, the total amount of the loans is as follows:
				Weighted interest		December 31,
				rate as of December 31, 2014
		Loan currency		%		2014		2013
		NIS			5.1	$	760	$	2,072
		Less - current maturities					570		926
						$	190	$	1,146
	Bank HaPoalim loan amounted to $ 419 and $ 1,202 as of December 31, 2014 and 2013, respectively.
	The repayment of the Company's loan to Bank HaPoalim is not secured, except by long-term bank deposits in the amount of $ 259. Bank HaPoalim loan does not include any financial covenants provision.
			In March 2008, BOS-Dimex purchased the assets and activities of Dimex Systems Ltd. As part of this acquisition, the Company and BOS Dimex owe to Dimex Systems Ltd. an amount of $338 as of December 31, 2014. The loan carries a nominal interest rate of 4% and with principle and required interest payments to be made through December 2015.
		b.	The Company loans mature in the following years subsequent to the balance sheet dates:
		2015 (Current maturities)		$	570
		2016			190
				$	760

Commitments_and_Contingent_Lia

Commitments and Contingent Liabilities	12 Months Ended
	Dec. 31, 2014
Commitments and Contingent Liabilities [Abstract]
COMMITMENTS AND CONTINGENT LIABILITIES	NOTE 11:-     COMMITMENTS AND CONTINGENT LIABILITIES
		a.	Commitments:
		1	Royalty commitments:
	Under the Company's research and development agreements with the Office of the Chief Scientist ("OCS") and pursuant to applicable laws, the Company is required to pay royalties at the rate of 3.5% of sales of products developed with funds provided by the OCS, up to an amount equal to 100% of the research and development grants (dollar-linked) received from the OCS. The obligation to pay these royalties is contingent upon actual sales of the products. Royalties payable with respect to grants received under programs approved by the OCS after January 1, 1999, are subject to interest on the U.S. dollar-linked value of the total grants received at the annual rate of LIBOR applicable to dollar deposits at the time the grants are received. No grants were received during the years 2013 and 2014.
	As of December 31, 2014, the Company has an outstanding contingent obligation to pay royalties to the OCS, including interest, in the amount of approximately $ 3,700, with respect to the grants. During 2013 and 2014, the developed software for which the grant was received is no longer being sold, accordingly no royalty expenses were recorded during the respective years.
		2	The facilities of the Company are rented under operating lease agreements that expire on various dates ending in 2018. Minimum future rental payments are:
		2015		134
		2016		62
		2017		27
		2018		15
				238
	The Company's motor vehicles are leased under various cancelable operating lease agreements. The lease agreements for the motor vehicles expire on various dates ending in 2016.
	Lease expenses for the facilities occupied by the Company and the Company's motor vehicles in 2014, 2013 and 2012 amounted to $ 354, $ 405 and $ 420, respectively.
		3	Litigation:
	The Company is not a party to any legal proceedings.

Shareholders_Equity

Shareholders' Equity	12 Months Ended
	Dec. 31, 2014
Shareholders' Equity [Abstract]
SHAREHOLDERS' EQUITY	NOTE 12:-    SHAREHOLDERS' EQUITY
		a.	Share issuance:
		1	During year ended December 31, 2013 the Company issued:
		i.	20,932 Ordinary shares to Cukierman & Co, in consideration for non-exclusive investment-banking services and business development services to the Company (see note 16a);
		ii.	7,787 Ordinary shares to Edouard Cukierman pursuant to his Active Chairman Agreement (see note 16b); and
		iii.	9,868 Ordinary shares and 1,219 shares to THCAP pursuant to a service agreement (see note 16c) and as a directors fee, respectively.
	During year ended December 31, 2014 the Company issued:
		i.	17,747 Ordinary shares to Cukierman & Co, in consideration for non-exclusive investment-banking services and business development services to the Company (see note 16a);
		ii.	17,079 Ordinary shares to Edouard Cukierman pursuant to his Active Chairman Agreement (see note 16b);
		iii.	6,004 Ordinary shares and 2,405 shares to THCAP pursuant to a service agreement (see note 16c) and as a directors fee, respectively; and
		iv.	2,652 Ordinary shares to other board members as a director’s fee.
		2	On June 18, 2013 and February 3, 2014, the Company entered into a Standby Equity Distribution Agreement ("SEDA"), with YA Global Master SPV Ltd. (“YA”) for the sale of up to $600 and $2,000, respectively, of its Ordinary shares to YA. The Company may effect the sale, at its sole discretion, during a two-year period for the 2013 SEDA and three year period for the 2014 SEDA beginning on the date on which the Securities and Exchange Commission first declares effective a registration statement registering the resale the Company Ordinary shares by YA.
	For each Ordinary share purchased under the SEDA, YA will pay 95% of the lowest daily VWAP (as defined below) of the Ordinary shares during the five consecutive trading days following the date of an advance notice from the Company (provided such VWAP is greater than or equal to 90% of the last closing price of the Ordinary shares at the time of delivery of the advance notice). Once presented with an advance notice, YA Global is required to purchase the number of shares specified in the advance notice. Each such notice may be for an amount of Ordinary shares not to exceed the greater of (1) $25 and (2) the average of the Daily Value Traded for the five trading days prior to the advance notice, where Daily Value Traded is the product obtained by multiplying the daily trading volume for such day by the VWAP for such day. Notwithstanding the forgoing, the notice shall not exceed $150 for the 2013 SEDA and $500 for the 2014 SEDA. "VWAP" is defined as of any date, to be such date’s daily dollar volume-weighted average price of the ordinary shares as reported by Bloomberg, LP.
	In connection with the 2013 SEDA, the Company issued YA a commitment fee 7,500 Ordinary shares. The Company may terminate the SEDA at any time upon prior notice to YA Global, as long as there are no advance notices outstanding and the company has paid to YA all amounts then due.
	During years 2014 and 2013, the Company issued to YA 63,948 and 43,834, Ordinary shares, respectively for a total of $600.
	In connection with the 2014 SEDA, the Company issued to YA as a commitment fee 13,711 Ordinary shares. The Company may terminate the SEDA at any time upon prior notice to YA Global, as long as there are no advance notices outstanding and the Company has paid to YA Global all amounts then due.
	During year 2014, the Company issued to YA 290,254 Ordinary shares for a total of $958 net of $42 issuance expenses.
		3	On February 3, 2014, the Company entered into a Note Purchase Agreement with YA under which YA provided the Company with a one year bridge loan in the amount of $500.  The bridge loan is repayable in nine equal monthly installments commencing three months after the receipt of the loan. The Company paid commitment fee by issuance to YA 2,500 Ordinary shares.
		4	On November 27, 2014, the Company entered into a Share Purchase Agreement, for the sale to Novel Infrastructure, Ltd. (“Novel”) of 128,147 shares for $500. The issuance costs related to this transaction were $33.
		b.	Warrants to shareholders
	The Company's outstanding warrants to shareholders as of December 31, 2014 are as follows:
		Outstanding and		Weighted average		Weighted
		exercisable		exercise price		average Remaining contractual life (years)
		warrants		of outstanding
				warrants
		161,000		7.43			2.56
	In April 2013, the Company requested warrant holders who hold 140,887 warrants to defer registration of the shares underlying the warrants issued to them, in order to enable the Company to register shares in connection with its Standby Equity Distribution Agreement with YA.
	In connection with such deferral, the warrants’ exercise period was extended by an additional one year.  The warrant holders have agreed to this arrangement, and it was approved by the Company’s Audit Committee and Board of Directors. In January 2014, the Company requested warrant holders who hold 161,000 warrants to defer registration of the shares underlying the warrants issued to them in order to enable the Company to register shares in connection with its Standby Equity Distribution Agreement with YA. In connection with such deferral, the warrants’ exercise period was extended by an additional two years (to July 2017) and the exercise price shall be reduced from $11 to $7.43.  The warrant holders have agreed to this arrangement, and it was approved by the Company’s Audit Committee and Board of Directors. The extension of warrants held by Telegraph Hill Capital, an affiliate of a member of the Company’s Board of Directors, was approved also at the Company's shareholders meeting.
		c.	Stock option plans:
	In December 2012, the Company's shareholders approved a 10-year extension to the 2003 Israeli Stock Option Plan ("the Plan"), until May 31 2023. Under the Plan, 275,000 Ordinary shares were reserved for purchase by the employees and directors of the Company and its subsidiaries. Any option which is canceled or forfeited before expiration will become available for future grants.
	As of December 31, 2014 an aggregate of 80,005 options are available for future grants under the Plan. Each option granted under the Plan expires between 2-10 years from the date of the grant. The options vest gradually over a period of up to four years.
	A summary of the Company's employee and director stock option activity and related information for the year ended December 31, 2014, is as follows:
				Number of options				Weighted-average exercise price				Weighted- average remaining contractual term (in years)				Aggregate intrinsic value
		Outstanding at January 1, 2014			144,726			$	14.8				3.8			$	378
		Changes during the year:
		Granted			16,125
		Exercised			-
		Cancelled			(24,595	)
		Outstanding at December 31, 2014			136,256			$	9.62				3.53			$	-
		Vested and expected to vest			58,982			$	16.64				3.01			$	-
		Exercisable at December 31, 2014			136,256			$	9.62				3.53			$	-
	During 2014, 2013 and 2012, the Company recognized stock-based compensation expense related to employee and director stock options as follows:
				Year ended
				December 31,
				2014				2013				2012
		General and administrative			100				23				23
		Total stock-based compensation expense		$	100			$	23			$	23
	The weighted-average grant-date fair value of options granted during the year ended December 31, 2014 and 2013 was $ 5.32 and $4.18, respectively. The weighted-average grant-date fair value of unvested options as of December 31, 2014 was $4.26. The aggregate intrinsic value in the table above represents the total intrinsic value (the difference between the fair market value of the Company's Ordinary shares on December 31, 2014 and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December 31, 2014.
	Total intrinsic value of options exercised for the years ended December 31, 2013 was $ 91. No options were exercised during the year ended December 31, 2014. As of December 31, 2014 and 2013, there were a total of $ 182 and $231, respectively, of unrecognized compensation cost related to non-vested share-based compensation arrangements granted under the Company's Plan. That cost is expected to be recognized through 2017.
	During 2013 a sum of $ 86 was received from the exercise of options. No cash was received from exercise of options in the year ended December 31, 2014.
	Options granted to employees and directors that are outstanding as of December 31, 2014 broken into ranges of exercise prices, are as follows:
																		Weighted average
						Options				Weighted				Options				Remaining
						outstanding				average				exercisable				Contractual
						as of				remaining				as of				life of options
		Exercise				December 31,				contractual				December 31,				exercisable
		Price				2014				life (years)				2014				(years)
			3.23				375				2.14				250				2.14
			3.4				375				1.97				375				1.97
			3.8				6,987				1.97				5,590				1.97
			3.88				375				4.88				-				-
			3.88				90,000				3.85				29,998				3.85
			4.02				5,000				4.55				-				-
			6.67				10,000				4.28				-				-
		6.67				375				4.28				-				-
		8				5,749				1.25				5,749				1.25
		33.6				3,750				3.24				3,750				3.24
		50.4				13,170				2.31				13,170				2.31
		60				100				1.24				100				1.24
		Grand Total				136,256				3.53				58,982				3.01
	d.	Warrants issued to service providers and debt providers:
The Company accounts for warrants issued to service providers and debt providers in accordance with the provisions of ASC 505-50, "Equity-Based Payments to Non-Employees". The fair value for these warrants was estimated at the date of grant using the Black-Scholes option pricing model. All warrants were fully vested as of December 31, 2014. There was no expense related to these warrants in 2014.
In December 2012, the company granted 3,600 warrants to purchase Ordinary shares to THCAP. The warrants exercise price is $2.39 and will be exercisable for 3 years starting December 13, 2012. No warrants were granted in 2013 and 2014 to service and debt providers.
The Company's outstanding warrants to service and debt holders as of December 31, 2014 are as follows:
	Exercise price				Warrants*				Weighted average
					outstanding				remaining
									Contractual life (years)
	$	14.65				22,274				0.42
	*	All warrants are exercisable as of December 31, 2014

Taxes_on_Income

Taxes on Income	12 Months Ended
	Dec. 31, 2014
Taxes on Income [Abstract]
TAXES ON INCOME	NOTE 13:-     TAXES ON INCOME
		a.	Corporate tax rates in Israel:
	The Israeli corporate tax rate was 25% in 2012 and 2013. The tax rate for years 2014 and onward will be 26.5%
		b.	Loss carry forward:
	The Company and its Israeli subsidiaries have accumulated losses for Israeli income tax purposes as of December 31, 2014, in the amount of approximately $ 32,947. These losses may be carried forward and offset against taxable income in the future for an indefinite period. In addition, the Company and its Israeli subsidiaries have accumulated capital loses in the amount of approximately $23,597.
		c.	Deferred income taxes:
	Deferred income taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company's deferred tax liabilities and assets are as follows:
				December 31,
				2014			2013
		Assets in respect of:
		Net operating loss carry forward (1)		$	8,731		$	8,272
		Allowances and provisions			115			112
		Intangible assets, net			129			227
					8,975			8,611
		Valuation allowance (2)			(8,975	)		(8,611	)
		Net deferred tax Liability		$	-		$	-
		-1	See Note 13b.
		-2	In 2014 and 2013, the Company has provided valuation allowances on deferred tax assets that results from tax loss carry forward and other reserves and allowances due to its history of operating losses and current uncertainty about the ability to realize these deferred tax assets in the future. Net change in valuation allowance during 2014 amounts to an increase of $364.
		d.	Taxes on income (tax benefit) are comprised as follows:
				Year ended December 31,
				2014			2013			2012
		Current		$	108		$	13		$	(187	)
		Prior years			-			-			-
				$	108		$	13		$	(187	)
		Domestic			101			7			(195	)
		Foreign			7			6			8
				$	108		$	13		$	(187	)
		e.	Income (Loss) before taxes on income is comprised as follows:
				Year ended December 31,
				2014			2013			2012
		Domestic		$	(405	)	$	(41	)	$	(766	)
		Foreign			80			54			30
				$	(325	)	$	13		$	(736	)
		f.	Reconciliation of the theoretical tax expense to the actual tax expense:
	The main reconciling items between the statutory tax rate of the Company and the effective tax rate are the non-recognition of tax benefits from accumulated net operating losses carry forward among the Company and various subsidiaries due to uncertainty of the realization of such tax benefits.
		g.	Tax assessments:
	BOS Odem and BOS Dimex have final assessments through 2010. BOS has final assessments through 2008.
	Tax assessments for Ruby-Tech Inc., a U.S. subsidiary, through 2009 have all been assessed as final.
		h.	In accordance with the Company's accounting policy, interest expense and potential penalties related to income taxes are included in the tax expense line of the Company's consolidated statements of operations.
	The Company and its subsidiaries file income tax returns in Israel and in the United States. BOS Dimex and BOS Odem may be subject to auditing by the Israel tax authorities for fiscal years 2010 and thereafter. BOS may be subject to auditing by the Israel tax authorities for fiscal years 2008 and thereafter. Ruby-Tech Inc., a U.S. subsidiary, may be subject to auditing by the U.S. Internal Revenue Service for fiscal years 2010 and thereafter.
	The Company believes that it has adequately provided for any reasonably foreseeable outcome related to tax audits and settlement. The final tax outcome of the Company's tax audits could be different from that which is reflected in the Company's income tax provisions and accruals. Such differences could have a material effect on the Company's income tax provision and net loss in the period in which such determination is made.
		i.	Uncertain tax positions:
	As of December 31, 2013 and 2014, the total balance of uncertain tax positions is $31.

Supplementary_Information_to_S

Supplementary Information to Statements of Operations	12 Months Ended
	Dec. 31, 2014
Supplementary Information to Statements of Operations t [Abstract]
SUPPLEMENTARY INFORMATION TO STATEMENTS OF OPERATIONS	NOTE 14:-    SUPPLEMENTARY INFORMATION TO STATEMENTS OF OPERATIONS
		a.	Financial expenses, net:
				Year ended December 31,
				2014				2013			2012
		Financial income:
		Interest on bank deposits		$	1			$	2		$	5
		foreign currency transaction			70				16			-
					71				18			5
		Financial expenses:
		In respect of bank loans, bank fees, convertible note and			(454	)			(506	)		(651	)
		Liability related to Dimex acquisition			(31	)			(36	)		(30	)
		Change in fair value of forward contracts			(30	)			(25	)		(34	)
		Other (mainly foreign currency transaction losses)			-				-			(71	)
					(515	)			(567	)		(786	)
				$	(444	)		$	(549	)	$	(781	)
	The following table sets forth the computation of basic and diluted net loss per share:
		b.	Net earnings (loss) per share:
					Year ended December 31,
					2014				2013			2012
		1.	Numerator:
			Income (loss)		$	(433	)		$	-		$	(549	)
			Net loss available to Ordinary shareholders		$	(433	)		$	-		$	(549	)
		2.	Denominator (in thousands):
			Basic and diluted weighted average Ordinary shares outstanding (in thousands)			1,449				1,172			1,118
			Basic and diluted loss per share		$	(0.30	)		$	-		$	(0.49	)

Segments_and_Geographical_Info

Segments and Geographical Information	12 Months Ended
	Dec. 31, 2014
Segments and Geographical Information [Abstract]
SEGMENTS AND GEOGRAPHICAL INFORMATION	NOTE 15:-   SEGMENTS AND GEOGRAPHICAL INFORMATION
	The Company manages its business in two reportable segments, consisting of the RFID and Mobile Solutions segment and the Supply Chain Solutions segment.
	The Company's management makes financial decisions and allocates resources, based on the information it receives from its internal management system. The Company allocates resources and assesses performance for each operating segment using information about revenues and gross profit. The Company applies ASC 280, Segment Reporting.
		a.	Revenues, gross profit and assets for the operating segments for the years 2014, 2013 and 2012 were as follows:
				RFID and Mobile Solutions			Supply			Not			Consolidated
							Chain Solutions			Allocated/ Intercompany
		2014
		Revenues		$	11,328		$	16,317		$	(44	)	$	27,601
		Gross profit		$	2,868		$	2,177		$	-		$	5,045
		Assets related to segment		$	9,596		$	6,665		$	-		$	16,261
		2013
		Revenues		$	10,451		$	15,496		$	(44	)	$	25,903
		Gross profit		$	2,882		$	2,149		$	-		$	5,031
		Assets related to segment		$	10,476		$	8,711		$	-		$	19,187
		2012
		Revenues		$	8,894		$	15,915		$	(306	)	$	24,503
		Gross profit		$	2,345		$	2,723		$	-		$	5,068
		Assets related to segment		$	8,558		$	9,491		$	-		$	18,049
		b.	The following presents total revenues and long-lived assets for the years 2014, 2013 and 2012 based on the location of customers:
				Year ended December 31,
				2014						2013					2012
				Total			Long-lived			Total			Long-lived		Total		Long-lived
				revenues			assets *)			revenues			assets *)		revenues		assets *)
		America		$	515		$	-		$	529		$	-	$	493	$	-
		Far East			3,296			-			3,130			-		1,985		-
		Europe			1,624			-			1,896			-		1,178		-
		Israel			22,141			556			20,334			689		20,806		963
		Others			25			-			14			-		41		-
				$	27,601		$	556		$	25,903		$	689	$	24,503	$	963
		*)	Long-lived assets are comprised of property, plant and equipment (intangible assets and goodwill are not included).
		c.	Major customer data as a percentage of total revenues:
				Year ended
				December 31,
				2014			2013			2012
		Customer A (Supply Chain Segment)			13	%		13	%		15	%

Related_Parties

Related Parties	12 Months Ended
	Dec. 31, 2014
Related Parties [Abstract]
RELATED PARTIES	NOTE 16:-     RELATED PARTIES
		a.	Service Agreement with Cukierman & Co.:
	The Company's Audit Committee and Board of Directors approved an engagement with Cukierman & Co., to provide non-exclusive investment-banking services and business development services to the Company ("the Service Agreement"), effective April 15, 2003. Cukierman & Co. is a company indirectly controlled by Mr. Edouard Cukierman. From June 26, 2003 until January 8 2015, Mr. Cukierman served as Chairman of the Company's Board. He is also a co-manager of the Catalyst Fund, a shareholder of Company. For its services, Cukierman & Co. was paid a monthly sum of $ 10 plus VAT, in addition to a success fee of 4%-6% for a consummated private placement. The Service Agreement provides for success fees in connection with securing M&A transactions of 3.5% of the proceeds exchanged in such a transaction and also for a success fee of 6% of the revenues actually received by the Company in respect of a sale of the Company's products to a new customer which was introduced by Cukierman & Co. According to its terms, the Company may terminate the Service Agreement at any time, by giving a one-month prior written notice.
	Pursuant to an amendment to the Service Agreement, as of July 1, 2012, the monthly payment was reduced to approximately $6.4 plus VAT.
	In addition, the payment will be made once a year at the end of each calendar year by way of issuance of the Company's Ordinary shares and not in cash, using a price per share as stipulated in the revised Service Agreement.
	On July 15, 2013 an additional amendment to the Service Agreement was signed by which all payments to Cukierman & Co. will be made on a quarterly basis.
	During the year 2014 the company issued 17,747 Ordinary shares to Cukierman & Co as per the revised Service Agreement.
	Expenses the Company recorded according to the Service Agreement with Cukierman & Co. are:
				Year ended
				December 31,
				2014		2013		2012
		Retainer fee		$	76	$	76	$	98
		Total		$	76	$	76	$	98
		b.	Active Chairman Agreement with Edouard Cukierman:
	In March 2011, the Company's Audit Committee and Board of Directors approved an Active Chairman Agreement with Mr. Cukierman for services during the years 2011 through 2014. The agreement was approved by the Company's shareholders on December 20, 2011. Pursuant to this agreement Mr. Cukierman was to be granted options to purchase 22,360 Ordinary shares, and was to be paid a monthly cash payment of $ 5 plus VAT at the prevailing rate.
	The exercise price of the options is $ 3.8 and they vest and become exercisable in 16 equal quarterly installments. The first three installments vested immediately following the shareholders' approval, and the fourth installment vested on December 31, 2011. Additional installments vest at the end of each subsequent calendar quarter, provided that Mr. Cukierman maintains his position as Chairman of the Board at the applicable vesting date. Pursuant to the Agreement, if Mr. Cukierman's service to the Company is terminated by the Company, for reasons other than cause, then: (a) any unvested options shall be accelerated so that they become immediately vested in full as of the date of the termination and (b) the accelerated options and any previously vested options shall be exercisable for twenty four months following the termination.
	The options and the cash fee are in lieu of any compensation, fees or options otherwise payable by the Company to Mr. Cukierman as a director.
	On December 13, 2012 an Amendment to the agreement was approved stating that commencing July 1, 2012 the payment for the Chairman services will be paid in Ordinary shares of the Company instead of in cash. Payment shall be made once a year, at the end of each calendar year. The price per share used for the share consideration calculation will be equal to the weighted average closing price of the Ordinary shares on the applicable stock market on the 20 trading days ending on December 31 of the applicable year.
	On December 31, 2014 and December 31, 2013 the Company issued to Edouard Cukierman 17,079 and 7,787 Ordinary shares, respectively, pursuant to the revised Agreement.
	Expenses incurred in accordance with the Active Chairman Agreement with Edouard Cukierman are as follows:
				Year ended
				December 31,
				2014		2013		2012
		Chairman fees		$	60	$	60	$	60
		Stock option compensation expenses			10		10		10
		Total		$	70	$	70	$	70
		c.	Agreements with THCAP:
	In November 2009, the Company entered into an amendment to the Advisory Agreement with THCAP, pursuant to which THCAP shall be paid a success fee of 5% of the revenues generated to the Company from the sale of the Company products to business partners introduced by THCAP. Mr. Luis Gutierrez Roy, managing partner of THCAP, is a member of the Company's Board of Directors.
	On December 13, 2012, the Company's shareholders approved an additional grant of 3,600 warrants to THCAP. The warrants were issued at an exercise price of $ 2.39, and are exercisable for 3 years from the date of grant.
	On December 13, 2012 the Company's shareholders approved an additional amendment to the Advisory Agreement with THCAP, pursuant to which, THCAP will be paid a monthly retainer for business development services in the amount of $3.7 per month to be paid in the Company's Ordinary shares once a year, using a price per share as stipulated in the revised Agreement. In addition, the Company's shareholders approved that those payments to THCAP on behalf of Mr. Gutierrez Roy's services as a Director be made in the Company's Ordinary shares, on a quarterly basis.
	On August 21, 2014 the Company's Board of Directors terminated the Advisory Agreement with THCAP.
	On December 31, 2014 and December 31, 2013, the Company issued to THCAP 6,004 and 9,868 Ordinary shares, respectively, for the retainer for business development services. On December 31, 2014 and December 31, 2013, the Company issued to THCAP 2,405 and 1,219 Ordinary shares, respectively, as director fees.
	Expenses incurred according to the agreements with THCAP are as follows:
				Year ended
				December 31,
				2014		2013		2012
		Retainer fees		$	28	$	44	$	2
		Directors fee			8		7		11
		Stock warrants compensation expenses			-		-		6
		Total		$	36	$	51	$	19

Subsequent_Events

Subsequent Events	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 17:-     SUBSEQUENT EVENTS
		a.	In the Company's Special General Meeting of shareholders held on January 8, 2015, the following resolutions were adopted:
		1	To approve an increase of 1,500,000 Ordinary shares in the Company's authorized share capital and to effect corresponding amendments to the Company’s Articles of Association and to the Company’s Memorandum of Association, following which the Company's authorized share capital shall be NIS 320,000,000, divided into 4,000,000 Ordinary Shares, nominal value NIS 80.00 per share.
		2	To re-elect Mr. Avidan Zelicovsky and Ms. Odelia Levanon to the Company’s Board of Directors, until the next annual general meeting of shareholders and until their successors have been duly elected and qualified.
		3	To re-elect Mr. David Golan as an External Director, to hold office for three years.
		4	To re-elect Ms. Orit Nir Schwartz as an External Director, to hold office for three years.
		5	To terminate the office of Mr. Edouard Cukierman as a member of the Company's Board of Directors.
		6	To terminate the office of Mr. Ronen Zavlik as a member of the Company's Board of Directors.
		7	To ratify and approve compensation to the Company’s External Directors.
		8	To ratify and approve compensation to the Company’s Directors (excluding External Directors).
		b.	On February 17, 2015, the Company entered into a Standby Equity Distribution Agreement, or SEDA, with YA for issuance of Ordinary shares in an amount up to $1,300. The Company may draw on the SEDA at its sole discretion during a period beginning on the date on which the Securities and Exchange Commission first declares effective a registration statement registering the resale the Company ordinary shares by YA, and ending upon the earlier of: (i) the lapse of 40 months from the date of the Agreement and (ii) the date on which the YA purchased shares under the SEDA in the aggregate amount of $1,300.
	For each ordinary share purchased under the SEDA, YA Global will pay 93% of the lowest daily VWAP (as defined below) of the ordinary shares during the five consecutive trading days following the date of an advance notice from the Company (provided such VWAP is greater than or equal to 90% of the last closing price of the ordinary shares at the time of delivery of the advance notice). Once presented with an advance notice, YA is required to purchase the number of shares specified in the advance notice. Each such notice may be for an amount of ordinary shares not to exceed $500. "VWAP" is defined, as of any date, to be such date’s daily dollar volume-weighted average price of the ordinary shares, as reported by Bloomberg, LP.
	The Company paid to YA a commitment fee by issuance to YA 28,930 ordinary shares.
	The Company may terminate the SEDA at any time upon prior notice to YA, as long as there are no advance notices outstanding and the Company has paid to YA all amounts then due.
		c.	On February 26, 2015 the Company provided Cukierman & Co. with a notice of termination of the Service Agreement.

Significant_Accounting_Policie1

Significant Accounting Policies (Policies)

12 Months Ended

Dec. 31, 2014

Significant Accounting Policies [Abstract]

Use of estimates

a.

Use of estimates:

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The most significant assumptions are employed in estimates used in determining values of goodwill and identifiable intangible assets, provision for inventory and stock-based compensation costs. Actual results could differ from those estimates.

Financial statements in U.S. dollars

b.

Financial statements in U.S. dollars:

A substantial portion of the Company's revenues is denominated in U.S. dollars ("dollars"). The Company's management believes that the dollar is the primary currency of the economic environment in which the Company operates. Thus, the functional and reporting currency of the Company is the dollar. Accordingly, monetary accounts maintained in currencies other than the dollar are premeasured into dollars in accordance with ASC 830, Foreign Currency Matters. All transactions gains and losses from the measurement of monetary balance sheet items are reflected in the statement of operations as financial income or expenses as appropriate.

Principles of consolidation

c.

Principles of consolidation:

The consolidated financial statements include the accounts of the Company and subsidiaries. Intercompany transactions and balances including profits from intercompany sales not yet realized outside the Company have been eliminated upon consolidation.

Cash equivalents

d.

Cash equivalents:

Cash equivalents are short-term highly liquid investments that are readily convertible to cash purchased with original maturities of less than three months.

Restricted bank deposits

e.

Restricted bank deposits

Restricted bank deposits are deposits related to bank loans. Restricted deposits are presented at their cost.

Inventories

f.

Inventories:

The majority of inventory is valued at the lower of cost or market value. Cost is determined using the moving average cost method. In 2013 and 2014, inventory write-offs amounted to $121 and $404, respectively.

Inventory write-offs and write-downs are made to cover risks arising from slow-moving items or technological obsolescence.

Property, plant and equipment

g.

Property, plant and equipment, net:

Property, plant and equipment are stated at cost, net of accumulated depreciation. Depreciation is calculated by using the straight-line method over the estimated useful lives of the assets, at the following annual rates:

%

Computers and software

20 – 33

(Mainly 33)

Office furniture and equipment

15-Jun

(Mainly 10)

Leasehold improvements

Over the shorter of the period

of the lease or the life of the assets

Motor vehicles

15

Impairment of long-lived assets

h.

Impairment of long-lived assets:

The Company's long-lived assets are reviewed for impairment in accordance with ASC 360-10, Accounting for the Impairment or Disposal of Long-Lived Asset, whenever events or changes in circumstances indicate that the carrying amount of an asset (or asset group) may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset (or asset group) to the future undiscounted cash flows expected to be generated by the assets (or asset group). If such assets are considered to be impaired, the impairment to be recognized is measured as the amount by which the carrying amount of the assets exceeds their fair value.

The fair value of the brand name and customer list related intangibles was determined by the income approach method. Assumptions in the fair value assessment included: the impact of changes in economic conditions, revenue and cash flow forecasts for the remaining lives of the intangibles and the Company's weighted average cost of capital ("WACC").

For each of the three years ended December 31, 2014, 2013 and 2012, no impairment losses related to intangible assets were identified.

Goodwill

i.

Goodwill:

Goodwill represents excess of the costs over the net assets of businesses acquired. Under ASC 350, Intangibles - Goodwill and Other ("ASC 350"), goodwill is not amortized but instead is tested for impairment at least annually or between annual tests in certain circumstances, and written-down when impaired. ASC 350 allows an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. If the qualitative assessment does not result in a more likely than not indication of impairment, no further impairment testing is required. If it does result in a more likely than not indication of impairment, the two-step impairment test is performed. Alternatively, ASC 250 permits an entity to bypass the qualitative assessment for any reporting unit and proceed directly to performing the first step of the goodwill impairment test.

The Company performs its annual impairment analysis of goodwill as of December 31 of each year, or more often if indicators of impairment are present. The provisions of ASC 350 require that a two-step impairment test be performed on goodwill at the level of the reporting units. In the first step, or Step 1, the Company compares the fair value of each reporting unit to its carrying value. If the fair value exceeds the carrying value of the net assets, goodwill is considered not impaired, and the Company is not required to perform further testing. If the carrying value of the net assets exceeds the fair value, then the Company must perform the second step, or Step 2, of the impairment test in order to determine the implied fair value of goodwill. To determine the fair value used in Step 1, the Company uses discounted cash flows. If and when the Company is required to perform a Step 2 analysis, determining the fair value of its net assets and its off-balance sheet intangibles would require it to make judgments that involve the use of significant estimates and assumptions.

The Company operates in two operating-based segments: RFID and Mobile Solution and Supply Chain Solutions. The Company's goodwill is related to the RFID and Mobile Solutions segment.

The Company determined the fair value of the reporting unit using the Income Approach, which utilizes a discounted cash flow model, as it believes that this approach best approximates the reporting unit's fair value at this time. Judgments and assumptions related to revenue, operating income, future short-term and long-term growth rates, weighted average cost of capital, interest, capital expenditures, cash flows, and market conditions are inherent in developing the discounted cash flow model. The material assumptions used for the Income Approach for 2014 were five years of projected net cash flows, WACC of 15.75% and a long-term growth rate of 2.5%. The Company considered historical rates and current market conditions when determining the discount and growth rates to use in its analyses. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for its goodwill.

The aggregate fair value of the RFID and Mobile Solutions segment depends on various factors, some of which are qualitative and involve management judgment, including stable backlog coverage and experience in meeting operating cash flow targets.

During 2014, 2013 and 2012 no impairment losses have been identified.

Intangible assets

j.

Intangible assets

Intangible assets are comprised of acquired technology, customer relations and licenses.

Intangible assets that are not considered to have an indefinite useful life are amortized using the straight-line basis over their estimated useful lives, which range from four to seven years. Recoverability of these assets is measured by a comparison of the carrying amount of the asset to the undiscounted future cash flows expected to be generated by the assets. If the assets are considered to be impaired, the amount of any impairment is measured as the difference between the carrying value and the fair value of the impaired assets.

During the years ended December 31, 2012, 2013 and 2014, no impairment losses were identified.

Severance pay

k.

Severance pay:

The Company's liability for severance pay for its Israeli employees is calculated pursuant to the Israeli Severance Pay Law based on the most recent salary of the employees multiplied by the number of years of employment as of the balance sheet date. Employees are entitled to one month's salary for each year of employment or a portion thereof above one year. The Company's liability for its Israeli employees is mostly covered by insurance policies designed solely for distributing severance pay. The value of these policies is not under the Company's control, thus just the liability net of funds under insurance policy is presented in the balance sheet.

The Company has two general deposit funds for severance. The value of the deposited funds includes profits, and is recorded as an asset in the Company's balance sheet.

Pursuant to Section 14 of the Israeli Severance Pay Law, for Israeli employees subject to this section, the Company’s contributions towards severance pay have replaced its severance obligation. Upon contribution of the full amount of the employee’s monthly salary for each year of service, no additional calculations are conducted between the parties regarding the matter of severance pay and no additional payments are required to be made by the Company to the employee in respect of severance pay. Further, the related obligation and amounts deposited on behalf of the employee for such obligation are not stated on the balance sheet, as the Company is legally released from the obligation to employees once the deposit amounts have been paid.

Severance expenses for 2014, 2013 and 2012 amounted to $141, $ 244 and $ 117, respectively.

Revenue recognition

l.

Revenue recognition:

The Company derives its revenues mainly from the sale of products and support services.

Revenues from product sales, related to both the Supply Chain Solutions and RFID and Mobile Solutions segments, are recognized in accordance with ASC 605, Revenue Recognition when delivery of the product has occurred, persuasive evidence of an arrangement exists, the fee is fixed or determinable, delivery has occurred, and collectability is probable.

Revenues from maintenance and support services related to license are recognized ratably over the period of the support contract.

Income taxes

m.

Income taxes:

The Company and its subsidiaries account for income taxes in accordance with ASC 740, Income Taxes ("ASC 740"). ASC 740 prescribes the use of the liability method whereby deferred tax assets and liability account balances are determined based on the differences between the financial reporting and the tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company and its subsidiaries provide a valuation allowance, if necessary, to reduce deferred tax assets to the amounts that are more likely than not to be realized.

The Company implements a two-step approach to recognizing and measuring uncertain tax positions accounted for in accordance with ASC 740. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement.

Concentrations of credit risk

n.

Concentrations of credit risk:

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, trade receivables and other accounts receivable.

The trade receivables of the Company are derived from sales to customers located primarily in Israel, the Far East, Europe and America. The Company generally does not require collateral; however part of the Company's customers outside of Israel are insured against customer nonpayment, through the Israeli Credit Insurance Company Ltd. In certain circumstances, the Company may require letters of credit, other collateral, additional guarantees or advanced payments. An allowance for doubtful accounts is determined with respect to specific debts that are doubtful of collection.

Derivative financial instruments

o.

Derivative financial instruments:

"Derivatives and Hedging" ("ASC 815"), as amended, requires the Company to recognize all derivatives on the balance sheet at fair value. Derivatives that are not hedges must be adjusted to fair value through income (loss). If the derivative is a hedge, depending on the nature of the hedge, changes in the fair value of derivatives are either offset against the change in fair value of the hedged assets, liabilities, or firm commitments through earnings or recognized in other comprehensive income until the hedged item is recognized in earnings. The ineffective portion of a derivative's change in fair value is immediately recognized in earnings.

The Company entered into forward contracts to hedge against the risk of changes in future cash flow from payments of payroll and related expenses denominated in Israeli Shekels. These contracts are designated as cash flows hedges, as defined by ASC 815, and are considered highly effective as hedges of these expenses. As of December 31, 2014 and 2013, and during the periods then ended, the impact on the Company’s financial statements of these forward contracts was insignificant.

In addition, the Company's entered into forward contracts in order to hedge the exposure to variability in expected future cash flows resulting from changes in related foreign currency exchange rates. These contracts did not meet the requirement for hedge accounting. The amount recorded as financial income (loss) related to these contracts in 2014, 2013 and 2012 was $75, $(25) and $(42), respectively.

Basic and diluted net earnings (loss) per share

p.

Basic and diluted net loss per share:

Basic net loss per share is calculated based on the weighted average number of Ordinary shares outstanding during each year. Diluted net loss per share is calculated based on the weighted average number of Ordinary shares outstanding during each year, plus the potential dilution to Ordinary shares considered outstanding during the year, in accordance with ASC 260, Earning per Share.

The total number of Ordinary shares related to outstanding options and warrants that was excluded from the calculations of diluted net earnings (loss) per share, since they would have an anti-dilutive effect, was 319,530, 331,300 and 255,228 for the years ended December 31, 2014, 2013 and 2012, respectively.

Accounting for share-based compensation

q.

Accounting for share-based compensation:

The Company accounts for equity-based compensation in accordance with ASC 718, Stock Compensation ("ASC 718") which requires the recognition of compensation expenses based on estimated fair values for all equity-based awards made to employees, non-employees and directors.

ASC 718 requires companies to estimate the fair value of equity-based payment awards on the date of grant using an option pricing model. The value of the portion of the award that is ultimately expected to vest is recognized as an expense over the requisite service periods in the Company's consolidated statements of operations.

The Company recognizes compensation expenses for the value of its awards granted based on the straight-line method over the requisite service period of each of the awards, net of estimated forfeitures. ASC 718 requires forfeitures to be estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. Estimated forfeitures are based on actual historical pre-vesting forfeitures. The Company considers many factors when estimating forfeitures, including employee class and historical experience.

The Company estimates the fair value of stock options granted using the Black-Scholes option pricing model. The option-pricing model requires a number of assumptions, of which the most significant are expected stock price volatility and the expected option term. Expected volatility was calculated based upon actual historical stock price movements over the most recent periods ending on the date of grant, equal to the expected option terms. The expected option term represents the period that the Company's stock options are expected to be outstanding and was determined based on the Simplified method permitted by SAB 107 and extended by SAB 110 as the average of the vesting period and the contractual term. The Company currently uses the simplified method as adequate historical experience is not available to provide a reasonable estimate.

The Company adopted SAB 110 effective January 1, 2008 and will continue to apply the simplified method until enough historical experience is available to provide a reasonable estimate of the expected term for stock option grants. The risk-free interest rate is based on the yield from U.S. Treasury zero-coupon bonds with an equivalent term. The Company has historically not paid dividends and has no foreseeable plans to pay dividends.

The fair value for options granted in 2014, 2013 and 2012 was estimated on the date of grant using the Black-Scholes option pricing model with the following weighted average assumptions:

Year ended

December 31,

2014

2013

2012

Risk-free interest

1.26

%

0.93

%

1.34

%

Dividend yields

0

%

0

%

0

%

Volatility

84

%

89

%

83

%

Expected option term

4 years

3.5 years

3 years

Forfeiture rate

0

%

0

%

0

%

The Company applies ASC 505-50, "Equity-Based Payments to Non-Employees" ("ASC 505") with respect to options and warrants issued to non-employees, which requires the use of option valuation models to measure the fair value of the options and warrants at the measurement date.

Fair value of financial instruments

r.

Fair value of financial instruments:

The following methods and assumptions were used by the Company in estimating fair value disclosures for financial instruments:

Assets and liabilities measured at fair value on a recurring basis as of December 31, 2014 are comprised of foreign currency forward contracts.

The Company applies ASC 820, "Fair Value Measurements and Disclosures" ("ASC 820"), pursuant to which fair value is defined as the price that would be received to sell an asset or paid to transfer a liability (i.e., the "exit price") in an orderly transaction between market participants at the measurement date.

In determining fair value, the Company uses various valuation approaches. ASC 820 establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from sources independent of the Company.

Unobservable inputs are inputs that reflect the Company's assumptions about the assumptions market participants would use in pricing the asset or liability developed based on the best information available in the circumstances.

The hierarchy is broken down into three levels based on the inputs as follows:

Level 1 -

Quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company can access at the measurement date.

Level 2 -

Valuations based on one or more quoted prices in markets that are not active or for which all significant inputs are observable, either directly or indirectly.

Level 3 -

Valuations based on inputs that are unobservable and significant to the overall fair value measurement.

The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.

The carrying amounts of cash and cash equivalents, restricted cash, restricted bank deposits, other accounts receivable, trade payables, and other accounts payable and accrued expenses approximate their fair values due to the short-term maturities of such instruments.

Reclassifications

s.

Certain reclassifications have been made in the consolidated balance sheet for the year ended December 31, 2013 for the sake of consistency with the 2014 presentation. Specifically, certain liabilities were reclassified from long term to short term and certain loans that previously presented separately in the balance sheet were consolidated into one line item.

New and recent accounting pronouncements

t.

New and recent accounting pronouncements:

In July 2013, the Financial Accounting Standards Board ("FASB") issued a new accounting standard that will require the presentation of certain unrecognized tax benefits as reductions to deferred tax assets rather than as liabilities in the Consolidated Balance Sheets when a net operating loss carry forward, a similar tax loss, or a tax credit carry forward exists. The Company will be required to adopt this new standard on a prospective basis in the first quarter of fiscal 2015; however, early adoption is permitted as is a retrospective application. The new standard has no impact on the Company's Consolidated Financial Statements.

In May 2014, the FASB issued ASU 2014-09, "Revenue from Contracts with Customers" ("ASU 2014-09"). ASU 2014-09 supersedes the revenue recognition requirements in “Revenue Recognition (Topic 605)”, and requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2016 (January 1, 2017 for the Company), including interim periods within that reporting period. Early adoption is not permitted. The Company is currently in the process of evaluating the impact of the adoption of ASU 2014-09 on its consolidated financial statements.

Significant_Accounting_Policie2

Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2014
Significant Accounting Policies [Abstract]
Schedule of property, plant and equipment depreciation rates			%
		Computers and software	20 – 33		(Mainly 33)
		Office furniture and equipment	15-Jun		(Mainly 10)
		Leasehold improvements	Over the shorter of the period
			of the lease or the life of the assets
		Motor vehicles	15
Schedule of weighted-average assumptions used in valuation of stock option
			Year ended
			December 31,
			2014			2013			2012
		Risk-free interest		1.26	%		0.93	%		1.34	%
		Dividend yields		0	%		0	%		0	%
		Volatility		84	%		89	%		83	%
		Expected option term		4 years			3.5 years			3 years
		Forfeiture rate		0	%		0	%		0	%

Other_Accounts_Receivable_and_1

Other Accounts Receivable and Prepaid Expenses (Tables)	12 Months Ended
	Dec. 31, 2014
Other Accounts Receivable and Prepaid Expenses [Abstract]
Schedule of other accounts receivable and prepaid expenses
			December 31,
			2014		2013
		Government authorities	$	1	$	133
		Advances to suppliers		153		320
		Prepaid expenses		307		276
		Other		29		90
			$	490	$	819

Inventories_Tables

Inventories (Tables)	12 Months Ended
	Dec. 31, 2014
Inventories [Abstract]
Schedule of inventories
			December 31,
			2014		2013
		Raw materials	$	100	$	167
		Finished goods		2,743		3,551
			$	2,843	$	3,718

Property_Plant_and_Equipment_N1

Property, Plant and Equipment, Net (Tables)	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment, Net [Abstract]
Schedule of property, plant and equipment
			December 31,
			2014		2013
		Cost:
		Computers and software	$	815	$	740
		Office furniture and equipment		646		689
		Leasehold improvements and real estate (1)		322		297
		Motor Vehicles		340		397
				2,123		2,123
		Computers and software		753		705
		Office furniture and equipment		387		352
		Leasehold improvements and real estate  (1)		223		187
		Motor Vehicles Depreciated cost		204		190
				1,567		1,434
		Depreciated cost	$	556	$	689

Other_Intangible_Assets_Net_Ta

Other Intangible Assets, Net (Tables)	12 Months Ended
	Dec. 31, 2014
Other Intangible Assets, Net [Abstract]
Schedule of other intangible assets, net			December 31, 2014		December 31, 2013		Weighted average amortization period
		Cost:
		Brand name	$	670	$	670		4.1
		Customer list		2,450		2,450		2.5
				3,120		3,120
		Accumulated amortization:
		Brand name		600		539
		Customer list		2,450		2,405
				3,050		2,944
		Amortized cost	$	70	$	176

ShortTerm_Loans_and_Current_Ma1

Short-Term Loans and Current Maturities (Tables)	12 Months Ended
	Dec. 31, 2014
Short and Long-Term Loans, Net of Current Maturities [Abstract]
Schedule of short-term bank loans and current maturities				Weighted		December 31,
				interest
				rate as of December 31,
				2014
		Short term loans	Loan currency	%		2014		2013
			NIS		5.18	$	2,096	$	1,226
			USD		5.01		2,201		4,200
							4,297		5,426
		Current maturities	NIS		5.1		570		926
						$	4,867	$	6,352

Accrued_Expenses_and_Other_Lia1

Accrued Expenses and Other Liabilities (Tables)	12 Months Ended
	Dec. 31, 2014
Accrued Expenses and Other Liabilities [Abstract]
Schedule of accrued expenses and other liabilities
			December 31,
			2014		2013
		Government authorities	$	12	$	149
		Professional services		98		100
		Tax accruals		77		77
		Other		49		80
			$	236	$	406

LongTerm_Loans_Net_of_Current_1

Long-Term Loans, Net of Current Maturities (Tables)	12 Months Ended
	Dec. 31, 2014
Short and Long-Term Loans, Net of Current Maturities [Abstract]
Schedule of linkage and interest rates
			Weighted interest		December 31,
			rate as of December 31, 2014
		Loan currency	%		2014		2013
		NIS		5.1	$	760	$	2,072
		Less - current maturities				570		926
					$	190	$	1,146
Schedule of loan matures
		2015 (Current maturities)	$	570
		2016		190
			$	760

Commitments_and_Contingent_Lia1

Commitments and Contingent Liabilities (Tables)	12 Months Ended
	Dec. 31, 2014
Commitments and Contingent Liabilities [Abstract]
Schedule of future minimum annual lease payments		2015	134
		2016	62
		2017	27
		2018	15
			238

Shareholders_Equity_Tables

Shareholders' Equity (Tables)	12 Months Ended
	Dec. 31, 2014
Shareholders' Equity [Abstract]
Schedule of outstanding warrants to shareholders		Outstanding and		Weighted average		Weighted
		exercisable		exercise price		average Remaining contractual life (years)
		warrants		of outstanding
				warrants
		161,000		7.43			2.56
Schedule of stock option activity				Number of options				Weighted-average exercise price				Weighted- average remaining contractual term (in years)				Aggregate intrinsic value
		Outstanding at January 1, 2014			144,726			$	14.8				3.8			$	378
		Changes during the year:
		Granted			16,125
		Exercised			-
		Cancelled			(24,595	)
		Outstanding at December 31, 2014			136,256			$	9.62				3.53			$	-
		Vested and expected to vest			58,982			$	16.64				3.01			$	-
		Exercisable at December 31, 2014			136,256			$	9.62				3.53			$	-
Schedule of recognized stock-based compensation expense				Year ended
				December 31,
				2014				2013				2012
		General and administrative			100				23				23
		Total stock-based compensation expense		$	100			$	23			$	23
Schedule of options granted and ranges of exercise prices																		Weighted average
						Options				Weighted				Options				Remaining
						outstanding				average				exercisable				Contractual
						as of				remaining				as of				life of options
		Exercise				December 31,				contractual				December 31,				exercisable
		Price				2014				life (years)				2014				(years)
			3.23				375				2.14				250				2.14
			3.4				375				1.97				375				1.97
			3.8				6,987				1.97				5,590				1.97
			3.88				375				4.88				-				-
			3.88				90,000				3.85				29,998				3.85
			4.02				5,000				4.55				-				-
			6.67				10,000				4.28				-				-
			6.67				375				4.28				-				-
			8				5,749				1.25				5,749				1.25
			33.6				3,750				3.24				3,750				3.24
			50.4				13,170				2.31				13,170				2.31
			60				100				1.24				100				1.24
			Grand Total				136,256				3.53				58,982				3.01
Schedule of outstanding warrants to service and debt holders		Exercise price				Warrants*				Weighted average
						outstanding				remaining
										Contractual life (years)
		$	14.65				22,274				0.42
		*	All warrants are exercisable as of December 31, 2014

Taxes_On_Income_Tables

Taxes On Income (Tables)	12 Months Ended
	Dec. 31, 2014
Taxes on Income [Abstract]
Schedule of deferred income taxes
				December 31,
				2014			2013
		Assets in respect of:
		Net operating loss carry forward (1)		$	8,731		$	8,272
		Allowances and provisions			115			112
		Intangible assets, net			129			227
					8,975			8,611
		Valuation allowance (2)			(8,975	)		(8,611	)
		Net deferred tax Liability		$	-		$	-
		-1	See Note 13b.
		-2	In 2014 and 2013, the Company has provided valuation allowances on deferred tax assets that results from tax loss carry forward and other reserves and allowances due to its history of operating losses and current uncertainty about the ability to realize these deferred tax assets in the future. Net change in valuation allowance during 2014 amounts to an increase of $364.
Schedule of taxes on income (tax benefit)				Year ended December 31,
				2014			2013			2012
		Current		$	108		$	13		$	(187	)
		Prior years			-			-			-
				$	108		$	13		$	(187	)
		Domestic			101			7			(195	)
		Foreign			7			6			8
				$	108		$	13		$	(187	)
Schedule of income (loss) before taxes				Year ended December 31,
				2014			2013			2012
		Domestic		$	(405	)	$	(41	)	$	(766	)
		Foreign			80			54			30
				$	(325	)	$	13		$	(736	)

Supplementary_Information_to_S1

Supplementary Information to Statements of Operations (Tables)	12 Months Ended
	Dec. 31, 2014
Supplementary Information to Statements of Operations t [Abstract]
Schedule of financial expenses net				Year ended December 31,
				2014				2013			2012
		Financial income:
		Interest on bank deposits		$	1			$	2		$	5
		foreign currency transaction			70				16			-
					71				18			5
		Financial expenses:
		In respect of bank loans, bank fees, convertible note and			(454	)			(506	)		(651	)
		Liability related to Dimex acquisition			(31	)			(36	)		(30	)
		Change in fair value of forward contracts			(30	)			(25	)		(34	)
		Other (mainly foreign currency transaction losses)			-				-			(71	)
					(515	)			(567	)		(786	)
				$	(444	)		$	(549	)	$	(781	)
Schedule of net earnings (loss) per share					Year ended December 31,
					2014				2013			2012
		1.	Numerator:
			Income (loss)		$	(433	)		$	-		$	(549	)
			Net loss available to Ordinary shareholders		$	(433	)		$	-		$	(549	)
		2.	Denominator (in thousands):
			Basic and diluted weighted average Ordinary shares outstanding (in thousands)			1,449				1,172			1,118
			Basic and diluted loss per share		$	(0.30	)		$	-		$	(0.49	)

Recovered_Sheet1

Segments And Geographical Information (Tables)	12 Months Ended
	Dec. 31, 2014
Segments and Geographical Information [Abstract]
Schedule of revenues gross profit and assets for the operating segments
				RFID and Mobile Solutions			Supply			Not			Consolidated
							Chain Solutions			Allocated/ Intercompany
		2014
		Revenues		$	11,328		$	16,317		$	(44	)	$	27,601
		Gross profit		$	2,868		$	2,177		$	-		$	5,045
		Assets related to segment		$	9,596		$	6,665		$	-		$	16,261
		2013
		Revenues		$	10,451		$	15,496		$	(44	)	$	25,903
		Gross profit		$	2,882		$	2,149		$	-		$	5,031
		Assets related to segment		$	10,476		$	8,711		$	-		$	19,187
		2012
		Revenues		$	8,894		$	15,915		$	(306	)	$	24,503
		Gross profit		$	2,345		$	2,723		$	-		$	5,068
		Assets related to segment		$	8,558		$	9,491		$	-		$	18,049
Schedule of total revenues and long-lived assets
				Year ended December 31,
				2014						2013					2012
				Total			Long-lived			Total			Long-lived		Total		Long-lived
				revenues			assets *)			revenues			assets *)		revenues		assets *)
		America		$	515		$	-		$	529		$	-	$	493	$	-
		Far East			3,296			-			3,130			-		1,985		-
		Europe			1,624			-			1,896			-		1,178		-
		Israel			22,141			556			20,334			689		20,806		963
		Others			25			-			14			-		41		-
				$	27,601		$	556		$	25,903		$	689	$	24,503	$	963
		*)	Long-lived assets are comprised of property, plant and equipment (intangible assets and goodwill are not included).
Schedule of major customer data
				Year ended
				December 31,
				2014			2013			2012
		Customer A (Supply Chain Segment)			13	%		13	%		15	%

Related_Parties_Tables

Related Parties (Tables)	12 Months Ended
	Dec. 31, 2014
Cukierman & Co [Member]
Related Party Transaction [Line Items]
Schedule of Related Party Transactions			Year ended
			December 31,
				2014		2013		2012
		Retainer fee		$	76	$	76	$	98
		Total		$	76	$	76	$	98
Edouard Cukierman [Member]
Related Party Transaction [Line Items]
Schedule of Related Party Transactions			Year ended
			December 31,
				2014		2013		2012
		Chairman fees		$	60	$	60	$	60
		Stock option compensation expenses			10		10		10
		Total		$	70	$	70	$	70
THCAP [Member]
Related Party Transaction [Line Items]
Schedule of Related Party Transactions
				Year ended
				December 31,
				2014		2013		2012
		Retainer fees		$	28	$	44	$	2
		Directors fee			8		7		11
		Stock warrants compensation expenses			-		-		6
		Total		$	36	$	51	$	19

General_Details

General (Details)	12 Months Ended
	Dec. 31, 2014
	segments
General (Textual)
Number of operating segments	2

Significant_Accounting_Policie3

Significant Accounting Policies (Details)	12 Months Ended
	Dec. 31, 2014
Computers and Software [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	(Mainly 33)
Office Furniture and Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	(Mainly 10)
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	Over the shorter of the period of the lease or the life of the assets
Motor Vehicles [Member]
Property, Plant and Equipment [Line Items]
Annual rates	15.00%
Minimum [Member] | Computers and Software [Member]
Property, Plant and Equipment [Line Items]
Annual rates	20.00%
Minimum [Member] | Office Furniture and Equipment [Member]
Property, Plant and Equipment [Line Items]
Annual rates	6.00%
Maximum [Member] | Computers and Software [Member]
Property, Plant and Equipment [Line Items]
Annual rates	33.00%
Maximum [Member] | Office Furniture and Equipment [Member]
Property, Plant and Equipment [Line Items]
Annual rates	15.00%

Significant_Accounting_Policie4

Significant Accounting Policies (Details 1)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Significant Accounting Policies [Abstract]
Risk-free interest	1.26%	0.93%	1.34%
Dividend yields	0.00%	0.00%	0.00%
Volatility	84.00%	89.00%	83.00%
Expected option term	4 years	3 years 6 months	3 years
Forfeiture rate	0.00%	0.00%	0.00%

Significant_Accounting_Policie5

Significant Accounting Policies (Details Textual) (USD $)	12 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Significant Accounting Policies (textual)
Inventory write-off	$121	$404
WACC	15.75%
Long-term growth rate	2.50%
Severance costs	141	244	117
Financial income (loss) on contract	$75	($25)	($42)
Anti-dilutive securities	319,530	331,300	255,228

Other_Accounts_Receivable_and_2

Other Accounts Receivable and Prepaid Expenses (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Other Accounts Receivable and Prepaid Expenses [Abstract]
Government authorities	$1	$133
Advances to suppliers	153	320
Prepaid expenses	307	276
Other	29	90
Other accounts receivables and prepaid expenses	$490	$819

Fair_Value_Measurements_Detail

Fair Value Measurements (Details) (Fair Value, Measurements, Recurring [Member], Fair Value, Inputs, Level 2 [Member], USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
Fair Value Measurements (Textual)
Derivative liability	$0	$17

Inventories_Details

Inventories (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Inventories [Abstract]
Raw materials	$100	$167
Finished goods	2,743	3,551
Inventories	$2,843	$3,718

Property_Plant_and_Equipment_N2

Property, Plant and Equipment, Net (Details) (USD $)	Dec. 31, 2014		Dec. 31, 2013
In Thousands, unless otherwise specified
Property, Plant and Equipment [Line Items]
Cost	$2,123		$2,123
Accumulated depreciation	1,567		1,434
Depreciated cost	556		689
Computers and software [Member]
Property, Plant and Equipment [Line Items]
Cost	815		740
Accumulated depreciation	753		705
Office furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	646		689
Accumulated depreciation	387		352
Leasehold improvements and real estate (1) [Member]
Property, Plant and Equipment [Line Items]
Cost	322	[1]	297	[1]
Accumulated depreciation	223	[1]	187	[1]
Motor Vehicles [Member]
Property, Plant and Equipment [Line Items]
Cost	340		397
Accumulated depreciation	$204		$190
[1]	On May 6, 2013 the Company sold real estate it owned and leased it back for a five year period and an option to extend the lease period by an additional 5 years. The consideration amounted to $ 337. The Capital gain generated from the sale in the amount of $ 143 was capitalized and is recognized for the duration of the lease agreement.

Property_Plant_and_Equipment_N3

Property, Plant and Equipment, Net (Details Textual) (USD $)	0 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	6-May-13	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Property Plant and Equipment (Textual)
Depreciation expense		$163	$171	$180
Lease term	5 years
Lease renewal term	5 years
Consideration from leaseback transaction	337
Deferred capital capitalized	$143

Other_Intangible_Assets_Net_De

Other Intangible Assets, Net (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Impairment of long-lived assets:
Cost	$3,120	$3,120
Accumulated amortization	3,050	2,944
Amortized cost	70	176
Brand Name [Member]
Impairment of long-lived assets:
Cost	670	670
Weighted average amortization period	4 years 1 month 6 days
Accumulated amortization	600	539
Customer List [Member]
Impairment of long-lived assets:
Cost	2,450	2,450
Weighted average amortization period	2 years 6 months
Accumulated amortization	$2,450	$2,405

Other_Intangible_Assets_Net_De1

Other Intangible Assets, Net (Details Textual) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Other Intangible Assets, Net [Abstract]
Amortization expenses	$106	$181	$183

ShortTerm_Loans_and_Current_Ma2

Short-Term Loans and Current Maturities (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Short-term Debt [Line Items]
Short-term loans	$4,297	$5,426
Total short-term loans and current maturities	4,867	6,352
NIS [Member]
Short-term Debt [Line Items]
Short-term loans	2,096	1,226
Current maturities	570	926
Weighted average interest
Short-term loans percentage	5.18%
Current maturities percentage	5.10%
United States of America, Dollars [Member]
Short-term Debt [Line Items]
Short-term loans	$2,201	$4,200
Weighted average interest
Short-term loans percentage	5.01%

ShortTerm_Loans_and_Current_Ma3

Short-Term Loans and Current Maturities (Details Textual) (USD $)	Dec. 31, 2014
In Thousands, unless otherwise specified
Short-Term Loans and Current Maturities (Textual)
Short term loans from bank	$4,185

Accrued_Expenses_and_Other_Lia2

Accrued Expenses and Other Liabilities (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Accrued Expenses and Other Liabilities [Abstract]
Government authorities	$12	$149
Professional services	98	100
Tax accruals	77	77
Other	49	80
Total accrued expenses and other liabilities	$236	$406

LongTerm_Loans_Net_of_Current_2

Long-Term Loans, Net of Current Maturities (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Debt Instrument [Line Items]
Long term loan	$760
Current maturities of long-term loans	570	926
Long-term bank loans, net of current maturities	190	1,146
NIS [Member]
Debt Instrument [Line Items]
Long term loan	$760	$2,072
Weighted average interest	5.10%

LongTerm_Loans_Net_of_Current_3

Long-Term Loans, Net of Current Maturities (Details 1) (USD $)	Dec. 31, 2014
In Thousands, unless otherwise specified
Short and Long-Term Loans, Net of Current Maturities [Abstract]
2015 (Current maturities)	$570
2016	190
Total long-term loans	$760

LongTerm_Loans_Net_of_Current_4

Long-Term Loans, Net of Current Maturities (Details Textual) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Short and Long-Term Loans, Net of Current Maturities [Abstract]
Loan amount	$419	$1,202
Repayment of bank deposit	259
Acquisition costs	$338
Nominal interest rate	4.00%

Commitments_and_Contingent_Lia2

Commitments and Contingent Liabilities (Details) (USD $)	Dec. 31, 2014
In Thousands, unless otherwise specified
Commitments and Contingent Liabilities [Abstract]
2015	$134
2016	62
2017	27
2018	15
Minimum future rental payment	$238

Commitments_and_Contingent_Lia3

Commitments and Contingent Liabilities (Details Textual) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Commitments And Contingent Liabilities (Textual)
Lease expenses	$354	$405	$420
Royalty expenses	$3,700
Royalty commitments, Description	The Company is required to pay royalties at the rate of 3.5% of sales of products developed with funds provided by the OCS, up to an amount equal to 100% of the research and development grants (dollar-linked) received from the OCS.

Shareholders_Equity_Details

Shareholders' Equity (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Class of Warrant or Right [Line Items]
Outstanding and exercisable warrants	22,274	[1]
Warrant [Member]
Class of Warrant or Right [Line Items]
Outstanding and exercisable warrants	161,000
Weighted average exercise price	$7.43
Weighted average remaining contractual life (years)	2 years 6 months 22 days
[1]	All warrants are exercisable as of December 31, 2014

Shareholders_Equity_Details_1

Shareholders' Equity (Details 1) (USD $)	12 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2014		Dec. 31, 2013
Number of options
Exercisable at end of period	22,274	[1]
Weighted-average exercise price
Exercisable at end of period	$14.65
Weighted- average remaining contractual term (in years)
Exercisable at end of period	5 months 1 day
Stock Option [Member]
Number of options
Number of options outstanding, Beginning of period	144,726
Granted	16,125
Exercised
Cancelled	-24,595
Number of options outstanding, End of period	136,256		144,726
Vested and expected to vest	58,982
Exercisable at end of period	136,256
Weighted-average exercise price
Weighted-average exercise price outstanding, Beginning of period	$14.80
Weighted-average exercise price outstanding, End of period	$9.62		$14.80
Vested and expected to vest	$16.64
Exercisable at end of period	$9.62
Weighted- average remaining contractual term (in years)
Outstanding, End of period	3 years 6 months 11 days		3 years 9 months 18 days
Vested and expected to vest	3 years 4 days
Exercisable at end of period	3 years 6 months 11 days
Aggregate intrinsic value
Aggregate intrinsic value outstanding, Beginning of period	$378
Aggregate intrinsic value outstanding, End of period			378
Vested and expected to vest
Exercisable at end of period
[1]	All warrants are exercisable as of December 31, 2014

Shareholders_Equity_Details_2

Shareholders' Equity (Details 2) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Shareholders' Equity [Abstract]
General and administrative	$100	$23	$23
Total stock-based compensation expense	$100	$23	$23

Shareholders_Equity_Details_3

Shareholders' Equity (Details 3) (Stock Option [Member], USD $)	12 Months Ended
	Dec. 31, 2014
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options outstanding	136,256
Weighted average remaining contractual life (years)	3 years 6 months 11 days
Options exercisable	58,982
Weighted average remaining contractual of options exercisable (years)	3 years 4 days
3.23 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price	3.23
Options outstanding	375
Weighted average remaining contractual life (years)	2 years 1 month 21 days
Options exercisable	250
Weighted average remaining contractual of options exercisable (years)	2 years 1 month 21 days
3.40 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price	3.4
Options outstanding	375
Weighted average remaining contractual life (years)	1 year 11 months 19 days
Options exercisable	375
Weighted average remaining contractual of options exercisable (years)	1 year 11 months 19 days
3.80 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price	3.8
Options outstanding	6,987
Weighted average remaining contractual life (years)	1 year 11 months 19 days
Options exercisable	5,590
Weighted average remaining contractual of options exercisable (years)	1 year 11 months 19 days
3.88 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price	3.88
Options outstanding	375
Weighted average remaining contractual life (years)	4 years 10 months 17 days
Options exercisable
Weighted average remaining contractual of options exercisable (years)	0 years
3.88 one [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price	3.88
Options outstanding	90,000
Weighted average remaining contractual life (years)	3 years 10 months 6 days
Options exercisable	29,998
Weighted average remaining contractual of options exercisable (years)	3 years 10 months 6 days
4.02 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price	4.02
Options outstanding	5,000
Weighted average remaining contractual life (years)	4 years 6 months 18 days
Options exercisable
Weighted average remaining contractual of options exercisable (years)	0 years
6.67 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price	6.67
Options outstanding	10,000
Weighted average remaining contractual life (years)	4 years 3 months 11 days
Options exercisable
Weighted average remaining contractual of options exercisable (years)	0 years
6.67 one [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price	6.67
Options outstanding	375
Weighted average remaining contractual life (years)	4 years 3 months 11 days
Options exercisable
Weighted average remaining contractual of options exercisable (years)	0 years
8.00 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price	8
Options outstanding	5,749
Weighted average remaining contractual life (years)	1 year 3 months
Options exercisable	5,749
Weighted average remaining contractual of options exercisable (years)	1 year 3 months
33.60 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price	33.6
Options outstanding	3,750
Weighted average remaining contractual life (years)	3 years 2 months 27 days
Options exercisable	3,750
Weighted average remaining contractual of options exercisable (years)	3 years 2 months 27 days
50.40 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price	50.4
Options outstanding	13,170
Weighted average remaining contractual life (years)	2 years 3 months 22 days
Options exercisable	13,170
Weighted average remaining contractual of options exercisable (years)	2 years 3 months 22 days
60.00 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price	60
Options outstanding	100
Weighted average remaining contractual life (years)	1 year 2 months 27 days
Options exercisable	100
Weighted average remaining contractual of options exercisable (years)	1 year 2 months 27 days

Shareholders_Equity_Details_4

Shareholders' Equity (Details 4) (USD $)	12 Months Ended
	Dec. 31, 2014
Shareholders' Equity [Abstract]
Exercise price	$14.65
Warrants outstanding	22,274	[1]
Weighted average remaining Contractual life (years)	5 months 1 day
[1]	All warrants are exercisable as of December 31, 2014

Shareholders_Equity_Details_Te

Shareholders' Equity (Details Textual) (USD $)	12 Months Ended	1 Months Ended	12 Months Ended	0 Months Ended	1 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2012	Dec. 31, 2013	Feb. 03, 2014	Jan. 31, 2014	Jun. 18, 2013	Nov. 27, 2014	Apr. 30, 2013
Class of Stock [Line Items]
Issuance of ordinary shares	$467
Trading description	For each Ordinary share purchased under the SEDA, YA will pay 95% of the lowest daily VWAP (as defined below) of the Ordinary shares during the five consecutive trading days following the date of an advance notice from the Company (provided such VWAP is greater than or equal to 90% of the last closing price of the Ordinary shares at the time of delivery of the advance notice). Once presented with an advance notice, YA Global is required to purchase the number of shares specified in the advance notice. Each such notice may be for an amount of Ordinary shares not to exceed the greater of (1) $25 and (2) the average of the Daily Value Traded for the five trading days prior to the advance notice, where Daily Value Traded is the product obtained by multiplying the daily trading volume for such day by the VWAP for such day. Notwithstanding the forgoing, the notice shall not exceed $150 for the 2013 SEDA and $500 for the 2014 SEDA.
Stock Option [Member]
Class of Stock [Line Items]
Option term		10 years
Ordinary shares reserved for purchase		275,000
Options still available for future grants	80,005
Vesting period	4 years
Stock option plan expiration date		31-May-23
Weighted-average grant-date fair value of options granted	$5.32		$4.18
Weighted-average grant-date fair value of unvested options	$4.26
Total intrinsic value of options exercised			91
Unrecognized compensation cost related to non-vested share-based compensation arrangements	182		231
Proceeds from exercise of options			86
Minimum [Member] | Stock Option [Member]
Class of Stock [Line Items]
Option term	2 years
Maximum [Member] | Stock Option [Member]
Class of Stock [Line Items]
Option term	10 years
YA Global Master SPV Ltd. [Member]
Class of Stock [Line Items]
Issuance of ordinary shares, shares	63,948		43,834
Issuance of ordinary shares	600		600
Ordinary shares issued for commitment fee	13,711
YA Global Master SPV Ltd. [Member] | Note Purchase Agreement [Member]
Class of Stock [Line Items]
Issuance of ordinary shares, shares				2,500
Bridge Loan				500
Bridge loan expiration period				1 year
Standby Equity Distribution Agreement [Member] | YA Global Master SPV Ltd. [Member]
Class of Stock [Line Items]
Issuance of ordinary shares, shares	290,254
Issuance of ordinary shares	958			2,000		600
Shares issued for services			7,500
Payments of stock issuance costs	42
Number shares covered by warrants					161,000			140,887
Warrant extension term					2 years
Standby Equity Distribution Agreement [Member] | YA Global Master SPV Ltd. [Member] | Minimum [Member]
Class of Stock [Line Items]
Exercise price of warrants					7.43
Standby Equity Distribution Agreement [Member] | YA Global Master SPV Ltd. [Member] | Maximum [Member]
Class of Stock [Line Items]
Exercise price of warrants					11
Cukierman & Co [Member]
Class of Stock [Line Items]
Shares issued for services	17,747		20,932
Edouard Cukierman [Member]
Class of Stock [Line Items]
Shares issued for services	17,079		7,787
THCAP [Member]
Class of Stock [Line Items]
Shares issued for services	6,004		9,868
Number shares covered by warrants		3,600
Term of warrants		3 years
Exercise price of warrants		2.39
THCAP [Member] | Director Fees [Member]
Class of Stock [Line Items]
Shares issued for services	2,405		1,219
Director [Member]
Class of Stock [Line Items]
Shares issued for services	2,652
Novel Infrastructure, Ltd. [Member] | Share Purchase Agreement [Member]
Class of Stock [Line Items]
Issuance of ordinary shares, shares							128,147
Issuance of ordinary shares							500
Payments of stock issuance costs							$33

Taxes_on_Income_Details

Taxes on Income (Details) (USD $)	Dec. 31, 2014		Dec. 31, 2013
In Thousands, unless otherwise specified
Assets in respect of:
Net operating loss carry forward (1)	$8,731	[1]	$8,272	[1]
Allowances and provisions	115		112
Intangible assets, net	129		227
Deferred tax assets, gross	8,975		8,611
Valuation allowance (2)	-8,975	[2]	-8,611	[2]
Net deferred tax Liability
[1]	(1) See Note 13b.
[2]	(2) In 2014 and 2013, the Company has provided valuation allowances on deferred tax assets that results from tax loss carry forward and other reserves and allowances due to its history of operating losses and current uncertainty about the ability to realize these deferred tax assets in the future. Net change in valuation allowance during 2014 amounts to an increase of $364.

Taxes_on_Income_Details_1

Taxes on Income (Details 1) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Taxes on Income [Abstract]
Current	$108	$13	($187)
Prior years
Provision for deferred income taxes	108	13	-187
Domestic	101	7	-195
Foreign	7	6	8
Taxes on income (tax benefit)	$108	$13	($187)

Taxes_on_Income_Details_2

Taxes on Income (Details 2) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Taxes on Income [Abstract]
Domestic	($405)	($41)	($766)
Foreign	80	54	30
Total Income (Loss) before taxes	($325)	$13	($736)

Taxes_on_Income_Details_Textua

Taxes on Income (Details Textual) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Taxes On Income [Textual]
Loss carry forward	32,947
Accumulated capital losses	23,597
Net change in valuation allowance	364
Uncertain tax positions	31	31
ISRAEL
Taxes On Income [Textual]
Tax rate	26.50%	25.00%	25.00%

Supplementary_Information_to_S2

Supplementary Information to Statements of Operations (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Financial income:
Interest on bank deposits	$1	$2	$5
foreign currency transaction	70	16
Financial income	71	18	5
Financial expenses:
In respect of bank loans, bank fees, convertible note and	-454	-506	-651
Liability related to Dimex acquisition	-31	-36	-30
Change in fair value of forward contracts	-30	-25	-34
Other (mainly foreign currency transaction losses)			-71
Financial expenses	-515	-567	-786
Financial expenses, net	$444	$549	$781

Supplementary_Information_to_S3

Supplementary Information to Statements of Operations (Details 1) (USD $)	12 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Numerator:
Income (loss)	($433)		($549)
Net loss available to Ordinary shareholders	($433)		($549)
Denominator (in thousands):
Basic and diluted weighted average Ordinary shares outstanding (in thousands)	1,449	1,172	1,118
Basic and diluted loss per share	($0.30)		($0.49)

Segments_and_Geographical_Info1

Segments and Geographical Information (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Segment Reporting Information [Line Items]
Revenues	$27,601	$25,903	$24,503
Gross profit	5,045	5,031	5,068
Assets related to segment	16,261	19,187	18,049
Operating Segments [Member] | RFID and Mobile Solutions [Member]
Segment Reporting Information [Line Items]
Revenues	11,328	10,451	8,894
Gross profit	2,868	2,882	2,345
Assets related to segment	9,596	10,476	8,558
Operating Segments [Member] | Supply Chain Solutions [Member]
Segment Reporting Information [Line Items]
Revenues	16,317	15,496	15,915
Gross profit	2,177	2,149	2,723
Assets related to segment	6,665	8,711	9,491
Operating Segments [Member] | Not Allocated/ Intercompany [Member]
Segment Reporting Information [Line Items]
Revenues	-44	-44	-306
Gross profit
Assets related to segment

Segments_and_Geographical_Info2

Segments and Geographical Information (Details 1) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014		Dec. 31, 2013		Dec. 31, 2012
Segment Reporting Information [Line Items]
Total revenues	$27,601		$25,903		$24,503
Long-lived assets *	556	[1]	689	[1]	963	[1]
America [Member]
Segment Reporting Information [Line Items]
Total revenues	515		529		493
Long-lived assets *		[1]		[1]		[1]
Far East [Member]
Segment Reporting Information [Line Items]
Total revenues	3,296		3,130		1,985
Long-lived assets *		[1]		[1]		[1]
Europe [Member]
Segment Reporting Information [Line Items]
Total revenues	1,624		1,896		1,178
Long-lived assets *		[1]		[1]		[1]
Israel [Member]
Segment Reporting Information [Line Items]
Total revenues	22,141		20,334		20,806
Long-lived assets *	556	[1]	689	[1]	963	[1]
Others [Member]
Segment Reporting Information [Line Items]
Total revenues	25		14		41
Long-lived assets *		[1]		[1]		[1]
[1]	Long-lived assets are comprised of property, plant and equipment (intangible assets and goodwill are not included).

Segments_and_Geographical_Info3

Segments and Geographical Information (Details 2) (Customer A [Member], Supply Chain Solutions [Member])	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Customer A [Member] | Supply Chain Solutions [Member]
Segment Reporting Information [Line Items]
Percentage of total revenues	13.00%	13.00%	15.00%

Related_Parties_Details

Related Parties (Details) (Cukierman & Co [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Cukierman & Co [Member]
Related Party Transaction [Line Items]
Retainer fee	$76	$76	$98
Total	$76	$76	$98

Related_Parties_Details_1

Related Parties (Details 1) (Edouard Cukierman [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Edouard Cukierman [Member]
Related Party Transaction [Line Items]
Chairman fees	$60	$60	$60
Stock option compensation expenses	10	10	10
Total	$70	$70	$70

Related_Parties_Details_2

Related Parties (Details 2) (THCAP [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
THCAP [Member]
Related Party Transaction [Line Items]
Retainer fee	$28	$44	$2
Directors fee	8	7	11
Stock warrants compensation expenses			6
Total	$36	$51	$19

Related_Parties_Details_Textua

Related Parties (Details Textual) (USD $)	12 Months Ended			0 Months Ended	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2011	Jul. 12, 2012	Dec. 31, 2012	Dec. 13, 2013
Related Party Transaction [Line Items]
Issuance of Ordinary shares	$467,000
Percentage of success fee, M&A transactions	3.50%
Cukierman & Co [Member]
Related Party Transaction [Line Items]
Options granted			22,360
Shares issued for services	17,747	20,932
Cukierman & Co [Member] | Minimum [Member]
Related Party Transaction [Line Items]
Percentage of success fee	4.00%
Cukierman & Co [Member] | Maximum [Member]
Related Party Transaction [Line Items]
Percentage of success fee	6.00%
Edouard Cukierman [Member]
Related Party Transaction [Line Items]
Amount of monthly transaction		5,000		6,400	5,000
Shares issued for services	17,079	7,787
THCAP [Member]
Related Party Transaction [Line Items]
Percentage of success fee		5.00%
Amount of monthly transaction					$3,700
Exercise price of options granted					$2.39
Shares issued for services	6,004	9,868
Warrants granted					3,600
Exercise price of warrants						$2.39
THCAP [Member] | Director Fees [Member]
Related Party Transaction [Line Items]
Shares issued for services	2,405	1,219

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	12 Months Ended		0 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Jan. 08, 2015	Feb. 17, 2015
Subsequent Events (Textual)
Issuance of ordinary shares	$467
Amount of ordinary shares	38,138	26,178
YA Global [Member]
Subsequent Events (Textual)
Issuance of ordinary shares	600	600
Ordinary shares issued for commitment fee	13,711
Subsequent Event [Member]
Subsequent Events (Textual)
Increase in ordinary shares authorized			1,500,000
Ordinary shares NIS, shares authorized			320,000,000
Ordinary shares NIS			4,000,000
Ordinary shares NIS, per share			$80
Subsequent Event [Member] | Standby Equity Distribution Agreement [Member] | YA Global [Member]
Subsequent Events (Textual)
Issuance of ordinary shares				1,300
Description of standby equity distribution agreement				(i) The lapse of 40 months from the date of the Agreement and (ii) the date on which the YA purchased shares under the SEDA in the aggregate amount of $1,300.
Percentage of VWAP, Description				For each ordinary share purchased under the SEDA, YA Global will pay 93% of the lowest daily VWAP (as defined below) of the ordinary shares during the five consecutive trading days following the date of an advance notice from the Company (provided such VWAP is greater than or equal to 90% of the last closing price of the ordinary shares at the time of delivery of the advance notice).
Amount of ordinary shares				$500
Ordinary shares issued for commitment fee				28,930