Sajan 10-K 23 Mar 15 2014 FY Annual report Financial data

Document_And_Entity_Informatio

Document And Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 13, 2015	Jun. 30, 2014
Document Information [Line Items]
Entity Registrant Name	SAJAN INC
Entity Central Index Key	1118037
Current Fiscal Year End Date	-19
Entity Filer Category	Smaller Reporting Company
Trading Symbol	SAJA
Entity Common Stock, Shares Outstanding		4,778,670
Document Type	10-K
Amendment Flag	FALSE
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 Public Float			$16,402,608

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current assets:
Cash and cash equivalents	$4,662	$1,364
Accounts receivable, net	3,999	3,810
Unbilled services	1,024	1,197
Prepaid expenses and other current asset	550	431
Total current assets	10,235	6,802
Property and equipment, net	711	1,000
Other assets:
Intangible assets, net	256	446
Capitalized software development costs, net	213	393
Other assets	22	17
Total other assets	491	856
Total assets	11,437	8,658
Current liabilities:
Accounts payable	3,076	2,555
Customer prepayments	966	1,423
Accrued interest - related party	81	111
Accrued compensation and benefits	789	848
Accrued liabilities	128	195
Note payable - related party	750	0
Current portion of capital lease obligations	93	185
Total current liabilities	5,883	5,317
Long-term liabilities:
Capital lease obligations, net of current portion	0	93
Note payable - related party	0	750
Total long-term liabilities	0	843
Total liabilities	5,883	6,160
Commitments and contingencies
Stockholders' equity:
Preferred stock, $.01 par value, 10,000 shares authorized and no shares issued outstanding	0	0
Common stock, $.01 par value, 35,000 shares authorized; 4,773 and 4,067 issued and outstanding, respectively	48	41
Additional paid-in capital	10,327	7,337
Accumulated deficit	-4,540	-4,691
Accumulated other comprehensive loss	-281	-189
Total stockholders' equity	5,554	2,498
Total liabilities and stockholders' equity	$11,437	$8,658

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS [Parenthetical] (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, except Per Share data, unless otherwise specified
Preferred stock, par value (in dollars per share)	$0.01	$0.01
Preferred stock, shares authorized	10,000	10,000
Preferred stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0
Common stock, par value (in dollars per share)	$0.01	$0.01
Common stock, shares authorized	35,000	35,000
Common stock, shares issued	4,773	4,067
Common stock, shares outstanding	4,773	4,067

CONSOLIDATED_STATEMENTS_OF_COM

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Revenue from translation and consulting services	$28,348	$23,961
Operating expenses:
Cost of revenue (exclusive of depreciation and amortization)	17,203	14,577
Sales and marketing	3,440	3,212
Research and development	1,671	923
General and administrative	4,803	4,168
Depreciation and amortization	961	825
Total operating expenses	28,078	23,705
Income from operations	270	256
Other income (expense):
Interest expense	-84	-110
Foreign currency transaction gain (loss)	1	-12
Total other expense	-83	-122
Income before income taxes	187	134
Income tax expense	36	96
Net income	151	38
Effect of foreign currency translation adjustments	-92	10
Comprehensive income	$59	$48
Income per common share - basic (in dollars per share)	$0.04	$0.01
Income per common share - diluted (in dollars per share)	$0.03	$0.01
Weighted average shares outstanding - basic (in shares)	4,283	4,067
Weighted average shares outstanding - diluted (in shares)	4,374	4,102

CONSOLIDATED_STATEMENTS_OF_STO

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Other Comprehensive Loss [Member]	Retained Earnings [Member]
In Thousands
Balance at Dec. 31, 2012	$2,203	$41	$7,090	($199)	($4,729)
Balance (in shares) at Dec. 31, 2012		4,067
Net Income	38				38
Stock-based compensation	247		247
Foreign currency translation adjustment	10			10
Balance at Dec. 31, 2013	2,498	41	7,337	-189	-4,691
Balance (in shares) at Dec. 31, 2013		4,067
Net Income	151				151
Net proceeds from issuance of stock	2,708	7	2,701
Net proceeds from issuance of stock (in shares)		700
Cashless exercise of warrants (in shares)		6
Stock-based compensation	289		289
Foreign currency translation adjustment	-92			-92
Balance at Dec. 31, 2014	$5,554	$48	$10,327	($281)	($4,540)
Balance (in shares) at Dec. 31, 2014		4,773

CONSOLIDATED_STATEMENT_OF_CASH

CONSOLIDATED STATEMENT OF CASH FLOWS (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Cash flows from operating activities:
Net income	$151	$38
Adjustments to reconcile net income to net cash from operating activities:
Amortization	424	455
Depreciation	537	370
Stock-based compensation expense	289	247
Deferred income taxes	0	54
Changes in operating assets and liabilities:
Accounts receivable	-189	-618
Unbilled services	173	-181
Prepaid expenses and other current assets	-124	-37
Accounts payable	521	53
Customer prepayments	-457	839
Accrued interest - related party	-30	0
Accrued compensation and benefits	-59	328
Other	-44	17
Net cash provided by operating activities	1,192	1,565
Cash flows from investing activities:
Purchases of property and equipment	-274	-185
Payments on long term licenses	-54	-137
Capitalized software development costs	0	-242
Net cash used in investing activities	-328	-564
Cash flows from financing activities:
Net proceeds from issuance of stock	2,708	0
Payments on capital lease obligation	-185	-132
Payments on line of credit	0	-400
Net cash provided by (used in) financing activities	2,523	-532
Net increase in cash and cash equivalents	3,387	469
Effect of exchange rate changes on cash and cash equivalents	-89	2
Cash and cash equivalents - beginning of year	1,364	893
Cash and cash equivalents - end of year	4,662	1,364
Cash paid for interest including loan fees	94	110
Cash paid for taxes	36	34
Non-cash investing and financing transactions:
Equipment financed through capital lease	$0	$372

Nature_of_Business

Nature of Business	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations [Text Block]		1	Nature of Business
	Sajan, Inc. (the “Company” or “Sajan”), a Delaware corporation, provides language translation services and technology solutions to companies located throughout the world, particularly in the technology, consumer products, medical and life sciences, financial services, manufacturing, government, and retail industries that are selling products into global markets. The Company is located in River Falls, Wisconsin and has active, wholly-owned subsidiaries in the following countries:
		·	Ireland – Sajan Software Ltd.
		·	Spain – Sajan Spain S.L.A.
		·	Singapore – Sajan Singapore Pte. Ltd.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Nature Of Business and Summary Of Significant Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	2	Summary of Significant Accounting Policies
	Principles of Consolidation
	The accompanying consolidated financial statements include the accounts of Sajan and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in the consolidated financial statements.
	Cash and Cash Equivalents
	The Company considers all highly liquid investments with an original maturity of three months or less at the date of purchase to be cash equivalents.
	Fair Value of Financial Instruments
	The carrying amounts of the Company’s financial instruments, which include cash equivalents, accounts receivable, accounts payable and other accrued expenses, approximate their fair values due to their short maturities and/or market-consistent interest rates.
	Accounts Receivable
	The Company extends unsecured credit to customers in the normal course of business. The Company provides an allowance for doubtful accounts when appropriate, the amount of which is based upon a review of outstanding receivables, historical collection information, and existing economic conditions on an individual customer basis. Normal accounts receivable are due 30 days after issuance of an invoice. Receivables are written off only after all collection attempts have failed, and are based on individual credit evaluation and specific circumstances of the customer. Accounts receivable have been reduced by an allowance for uncollectible accounts of $30 at December 31, 2014 and $15 at December 31, 2013. Management believes all accounts receivables in excess of the allowance are fully collectible. The Company does not accrue interest on accounts receivable.
	Reverse Stock Split
	At our 2014 Annual Meeting of Stockholders held on June 12, 2014, our stockholders approved a proposal granting our Board of Directors authority to effect a reverse stock split. On June 12, 2014 the Board approved a reverse stock split at a ratio of 1-for-4 and the reverse split was effective at 11:59 p.m. on June 16, 2014. The reverse stock split did not result in a reduction in the number of authorized shares of common stock. The accompanying financial statements and footnotes have been adjusted retroactively to reflect the reverse stock split.
	Income Per Common Share
	Basic earnings per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding.
	Diluted earnings per share is computed based on the weighted average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued.
	In 2014, options to purchase 46 shares were excluded from the diluted weighted average share outstanding calculation because the inclusion of these shares would have been anti-dilutive. In 2013, options to purchase 245 shares and warrants to purchase 13 shares were excluded from the diluted weighted average share outstanding calculation because the inclusion of these shares would have been anti-dilutive.
	A reconciliation of the denominator in the basic and diluted income or loss per share is as follows:
			Years Ended			Years Ended
			December 31, 2014			December 31, 2013
	Net income		$	151		$	38
	Weighted average common shares outstanding – basic			4,283			4,067
	Income per common share – basic		$	0.04		$	0.01
	Weighted average common shares outstanding – diluted			4,374			4,102
	Income per common share – diluted		$	0.03		$	0.01
	Property and Equipment
	Property and equipment are recorded at cost and depreciated over their estimated useful lives, initially determined to be two to twelve years, using the straight-line method. Upon retirement or sale, the cost of assets disposed of and the related accumulated depreciation are removed from the accounts, and any resulting gain or loss is included in operating results. Repairs and maintenance costs are expensed as incurred.
	Long-lived Assets
	The Company annually reviews its long-lived assets for events or changes in circumstances that may indicate that their carrying amount may not be recoverable or exceeds their fair value. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. An impairment loss shall be measured as the amount by which the carrying amount of a long-lived asset exceeds its fair value. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company's long-lived assets, which include equipment, capitalized software, intangibles and patents, are subject to depreciation or amortization. There was no impairment for the years ended December 31, 2014 and 2013.
	Capitalized Software Development Costs
	Sajan capitalizes software development costs incurred during the application development stage related to new software or major enhancements to the functionality of existing software that is developed solely to meet the entity’s internal operational needs and when no substantive plans exist or are being developed to market the software externally. Costs capitalized include external direct costs of materials and services and internal payroll and payroll-related costs. Any costs during the preliminary project stage or related to training or maintenance are expensed as incurred. Capitalization ceases when the software project is substantially complete and ready for its intended use. The capitalization and ongoing assessment of recoverability of development costs requires considerable judgment by management with respect to certain external factors, including, but not limited to, technological and economic feasibility, and estimated economic life. When the projects are ready for their intended use, the Company amortizes such costs over their estimated useful lives of three years.
	Stock-Based Compensation
	The Company measures and recognizes compensation expense for all stock-based compensation at fair value. The Company recognizes stock-based compensation costs on a straight-line basis over the requisite service period of the award, which is generally the option vesting term. Total stock-based compensation expense was $289 in 2014 and $247 in 2013. As of December 31, 2014, there was a total of $580 unrecognized compensation cost related to non-vested share-based compensation arrangements granted under the Company’s 2004 Long-Term Incentive Plan and the Company’s 2014 Equity Incentive Plan. That cost is expected to be recognized over a weighted-average period of three years. This is an estimate based on options currently outstanding, and therefore this projected expense could be more in the future.
	The Company’s determination of fair value of share-based compensation awards on the date of grant using an option-pricing model is affected by the Company’s stock price as well as assumptions regarding a number of variables. These variables include, but are not limited to the Company’s expected stock price volatility, and actual and projected stock option exercise behaviors and forfeitures. An option’s expected term is the estimated period between the grant date and the exercise date of the option. As the expected term increases, the fair value of the option and the compensation cost will also increase.
	The Company calculates expected volatility for stock options and awards using its own stock price. Management expects and estimates substantially all directors and employee stock options will vest, and therefore the forfeiture rate used is zero. The risk-free rates for the expected terms of the stock options are based on the U.S. Treasury yield curve in effect at the time of grant.
	In determining the compensation cost of the options granted during 2014 and 2013, the fair value of each option grant has been estimated on the date of grant using the Black-Scholes option pricing model, and the weighted average assumptions used in these calculations are summarized as follows:
			2014				2013
	Risk-free interest rate			1.4	%			1.2	%
	Expected life of options granted			6 years				7 years
	Expected volatility			80	%			88	%
	Expected dividend yield			0	%			0	%
	Using the Black-Scholes option pricing model, management has determined that the options and warrants issued in 2014 and 2013 have a weighted-average grant date fair value of $4.25 and $3.44 per share, respectively.
	Revenue Recognition
	The Company derives revenue primarily from language translation services and professional consulting services.
	Translation services utilize the Company’s proprietary translation management system – Transplicity – to provide a solution for all of the customer’s language translation requirements. Services include content analysis, translation memory and retrieval, language translation, account management, graphic design services, technical consulting and professional services. Services associated with translation of content are generally billed on a “per word” basis. Professional services, including technical consulting and project management, are billed on a per hour rate basis. The Company considers revenue earned and realizable at the time services are performed and amounts are earned. Sajan considers amounts to be earned when (1) persuasive evidence of an arrangement has been obtained; (2) services are delivered; (3) the fee is fixed or determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management’s judgments regarding the fixed nature of the fee charged for services rendered and products delivered and the collectability of those fees. The Company recognizes revenue for translations services on a standard “per word” basis at the time the translation is completed. The Company recognizes revenue for professional services when the services have been completed in accordance with the statement of work.
	Sajan’s agreements with its customers may provide the customer with a limited time period following delivery of the project for the customer to identify any non-conformity to the pre-defined project specifications. The Company has the opportunity to correct these items. Historically, errors in project deliverables have been minimal and accordingly, revenue is recognized as services are performed.
	Revenues recognized in excess of billings are recorded as unbilled services. Billings in excess of revenues recognized and customer prepayment for services are recorded as customer prepayments; to the extent cash has been received.
	Cost of Revenue
	Cost of revenue consists primarily of expenses incurred for translation services provided by third parties as well as salaries and associated employee benefits for personnel related to client projects.
	Research and Development
	Research and development expenses primarily represent costs incurred for development of maintenance and enhancements to the Company’s operating software system and include costs incurred during the preliminary project stage of development or related to training or maintenance activities. To a lesser degree, research and development expenses also consist of costs to add features to the Company’s operating software system that could make portions of the system licensable to outside third parties. Research and development expenses consist primarily of salaries and related costs of software engineers, and fees paid to third party consultants. All research and development expenses are expensed as incurred.
	Advertising Costs
	Advertising costs are included in sales and marketing expenses and are expensed as incurred. Advertising costs totaled $7 in 2014 and $10 in 2013.
	Foreign Currency Translation
	For operations in local currency environments, assets and liabilities are translated at year-end exchange rates with cumulative translation adjustments included as a component of shareholders’ equity. Income and expense items are translated at average foreign exchange rates prevailing during the year. For operations in which the U.S. dollar is not considered the functional currency, certain financial statements amounts are re-measured at historical exchange rates, with all other asset and liability amounts translated at year-end exchange rates. These re-measured adjustments are reflected in the results of operations. Gains and losses from foreign currency transactions are included in the Consolidated Statements of Comprehensive Income.
	Income Taxes
	Current income taxes are recorded based on statutory obligations for the current operating period for the various countries in which the Company has operations.
	Deferred taxes are provided on an asset and liability method whereby deferred tax assets are recognized for deductible temporary differences, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.
	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from those estimates.
	New Accounting Pronouncements
	Revenue from Contracts with Customers – In May 2014, the Financial Accounting Standards Board (FASB) issued guidance creating Accounting Standards Codification (“ASC”) Section 606, “Revenue from Contracts with Customers”. The new section will replace Section 605, “Revenue Recognition” and creates modifications to various other revenue accounting standards for specialized transactions and industries. The section is intended to conform revenue accounting principles with a concurrently issued International Financial Reporting Standards with previously differing treatment between United States practice and those of much of the rest of the world, as well as, to enhance disclosures related to disaggregated revenue information. The updated guidance is effective for annual reporting periods beginning on or after December 15, 2016, and interim periods within those annual periods. The Company will adopt the new provisions of this accounting standard at the beginning of fiscal year 2017, given that early adoption is not an option. The Company will further study the implications of this statement in order to evaluate the expected impact on the consolidated financial statements.

Concentrations_of_Credit_Risk

Concentrations of Credit Risk	12 Months Ended
	Dec. 31, 2014
Risks and Uncertainties [Abstract]
Concentration Risk Disclosure [Text Block]	3	Concentrations of Credit Risk
	Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents and accounts receivable.
	Cash concentration – The Company places its cash at financial institutions with balances that, at times, may exceed federally insured limits. The Company evaluates the creditworthiness of these financial institutions in determining the risk associated with these deposits. The Company has not experienced any losses on such accounts.
	Accounts receivable concentration – Concentrations of credit risk with respect to trade accounts receivable are limited due to the dispersion of customers across different industries and geographic regions. At December 31, 2014 and 2013, one customer, IBM, accounted for approximately 16% and 21% of accounts receivable, respectively.
	Revenue concentration – In 2014 and 2013, the Company had one customer, IBM, that accounted for 12% and 16% of net revenues, respectively.

Segment_Information_and_Major_

Segment Information and Major Customers	12 Months Ended
	Dec. 31, 2014
Segment Information and Major Customers [Abstract]
Segment Reporting Disclosure [Text Block]	4	Segment Information and Major Customers
	The Company views its operations and manages its business as one reportable segment, providing language translation solutions to a variety of companies, primarily in its targeted vertical markets. Factors used to identify the Company’s single operating segment include the financial information available for evaluation by the chief operating decision makers in making decisions about how to allocate resources and assess performance. The Company markets its products and services through its headquarters in the United States and its wholly-owned subsidiaries operating in Ireland, Spain and Singapore.
	Net sales per geographic region, based on the billing location of the end customer, are summarized below.
			Years Ended December 31,
			2014					2013
			Revenue		Percent			Revenue		Percent
	United States		$	21,054		74	%	$	16,338		68	%
	Asia			972		3	%		1,218		5	%
	Europe			5,246		19	%		5,309		22	%
	Other International			1,076		4	%		1,096		5	%
	Total Sales		$	28,348		100	%	$	23,961		100	%
	No foreign country accounted for 10% of consolidated revenue in 2014 and one foreign country, Spain, accounted for 10% of consolidated revenue in 2013.

Property_and_Equipment

Property and Equipment	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]		5	Property and Equipment
	Property and equipment consisted of the following as of December 31:
			2014		2013
	Furniture, equipment, and software		$	1,984	$	1,967
	Leasehold improvements			401		398
	Total			2,385		2,365
	Less accumulated depreciation			-1,674		-1,365
	Net property and equipment		$	711	$	1,000
	Fully depreciated, retired assets with original costs and accumulated depreciation of $169 and $545 were written off in 2014 and 2013, respectively. In addition, $74 of assets no longer in use were written off with a net book value of $16 in 2014. Depreciation expense was $537 in 2014 and $370 in 2013.

Capitalized_Software_Developme

Capitalized Software Development Costs	12 Months Ended
	Dec. 31, 2014
Capitalized Computer Software, Net [Abstract]
Capitalized Computer Software Net [Text Block]	6	Capitalized Software Development Costs
	Capitalized software development costs consist of the following as of December 31:
			2014		2013
	Capitalized software development costs		$	543	$	746
	Less accumulated amortization			-330		-353
	Net capitalized software development costs		$	213	$	393
	In 2014 and 2013, $203 and $2,339, respectively, of fully amortized capitalized development costs were written off due to the software no longer being in use. The Company capitalized costs related to software development activities of $242 in 2013. No costs were capitalized in 2014. Capitalized software amortization expense was $180 in 2014 and $150 in 2013. Amortization expense for capitalized software costs is expected to be $169 in 2015 and $44 in 2016.

Intangible_Assets

Intangible Assets	12 Months Ended
	Dec. 31, 2014
Finite-Lived Intangible Assets, Gross [Abstract]
Intangible Assets Disclosure [Text Block]		7	Intangible Assets
	Intangible assets consist of the following as of December 31:
			2014		2013
	Customer lists acquired		$	784	$	784
	Patents and licenses			247		193
	Total			1,031		977
	Less accumulated amortization			-775		-531
	Net intangible assets		$	256	$	446
	Intangible assets are amortized over their expected useful lives of 4 to 15 years and their weighted average remaining life is 2 years. In 2013, $481 of fully amortized licenses was written off due to the licenses being no longer in use. Amortization of intangible assets was $244 in 2014 and $305 in 2013. Estimated amortization expense of intangible assets for the years ending December 31, 2015, 2016, 2017, 2018, 2019 and thereafter is $222, $19, $2, $2, and $11, respectively.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	8	Related Party Transactions
	Note Payable
	Note payable and accrued interest are payable to Shannon and Angela Zimmerman, each of whom is an executive officer and director of the Company, and a beneficial owner of the Company's outstanding voting common stock. The note was originally issued in February 2010 and had a one year term. The note has been amended and extended several times; the most recent being March 21, 2013. The note has a maturity date of August 23, 2015, and carries an interest rate of 8%. No payments of the principal balances are allowed while there are amounts outstanding under the Company’s line of credit with Silicon Valley Bank (see Note 9).
	Accrued interest was $81 and $111 as of December 31, 2014 and 2013, and is subordinated to the Credit Facility (see Note 9). Interest expense was $60 in both 2014 and 2013.
	Lease
	Sajan leases its office space under three non-cancelable operating leases from River Valley Business Center, LLC (“RVBC”), a limited liability company that is owned by Shannon and Angela Zimmerman. The space consists of approximately 20,000 square feet and is leased pursuant to three agreements. These lease agreements require the Company to pay a minimum monthly rental plus certain operating expenses and expire in January 2017. Payment of rent under these leases is secured by goods, chattels, fixtures and personal property of the Company. Rent expense was $344 in both 2014 and 2013.

Credit_Facility

Credit Facility	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	9	Credit Facility
	In March 2012, the Company entered into a one year revolving working capital line of credit with Silicon Valley Bank (“SVB”). In March 2013, the line of credit was replaced with a new credit facility (the “Credit Facility”) with SVB which consists of a two year revolving working capital line of credit. The Credit Facility permits borrowings of up to a principal amount equal to the lesser of (a) $1,500 or (b) eighty percent (80%) of the aggregate amount of Sajan’s outstanding eligible accounts receivable, subject to customary limitations and exceptions. The Credit Facility matures on March 28, 2015; however, it is the Company’s intention to renew the credit facility before it expires.  Any unpaid principal amount borrowed under the Credit Facility accrues interest at a floating rate per annum equal to (a) 1.0% above the “prime rate” published from time to time in the money rates section of the Wall Street Journal (the “Prime Rate”) when the liquidity ratio is greater than or equal to 2.0 to 1.0 and (b) 2.25% above the Prime Rate when the liquidity ratio is less than 2.0 to 1.0. The interest rate floor is set at 4.0% per annum. The unused line of credit accrues interest at a rate of 0.3% per annum on the average unused portion. There was no outstanding balance as of December 31, 2014 and no amounts were borrowed in 2014 under the Credit Facility.
	The Credit Facility is governed by the terms of an Amended and Restated Loan and Security Agreement, dated as of March 28, 2013, entered into by and between Sajan and SVB (the “A&R Loan Agreement”). The A&R Loan Agreement contains several financial and customary affirmative and negative covenants, including requiring Sajan to maintain a consolidated minimum tangible net worth of at least $1,500, increasing as of the last day of each of our fiscal quarters by an amount equal to 25% of the sum of (i) net income for such quarter, (ii) any increase in the principal amount of outstanding subordinated debt during such quarter, and (iii) the net amount of proceeds received by Sajan in such quarter from the sale or issuance of equity securities. It also contains customary events of default, which, if triggered, permit SVB to exercise customary remedies such as acceleration of all then outstanding obligations arising under the A&R Loan Agreement, to terminate its obligations to lend under the Credit Facility, to apply a default rate of interest to such outstanding obligations, and to exercise customary remedies under the Uniform Commercial Code. The Company was in compliance with all covenants of the credit facility as of December 31, 2014.
	The Credit Facility is secured by all of Sajan’s domestic assets except for intellectual property (which the Company has agreed not to pledge to others), and the pledge of the Company’s equity interests in its foreign subsidiaries that are controlled foreign corporations (as defined in the Internal Revenue Code). The obligations under the A&R Loan Agreement are guaranteed on an unsecured basis by certain of Sajan’s subsidiaries.

Options_and_Warrants

Options and Warrants	12 Months Ended
	Dec. 31, 2014
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]		10	Options and Warrants
	2014 Equity Incentive Plan
	On June 12, 2014 our stockholders approved the 2014 Equity Incentive Plan as a replacement for the 2004 Amended and Restated Long Term Incentive Plan. This plan allows our Board of Directors, or a committee of the Board, to grant awards to our employees (including our named executive officers), directors, or consultants of the Company and its affiliates. The awards may take the form of incentive stock options, non-qualified stock options, restricted stock awards, restricted stock units, performance awards and stock appreciation rights. A total of 375 shares were reserved for issuance under the 2014 Equity Incentive Plan. As of December 31, 2014 there are 316 shares of Company common stock reserved for issuance under the 2014 Equity Incentive Plan. As of June 12, 2014, all grants of equity awards were ceased under the 2004 Amended and Restated Long Term Incentive Plan.
	As of December 31, 2014, there were a total of 414 options outstanding with a weighted average exercise price of $5.15 per share. Additionally, there were 21 warrants outstanding with a weighted average exercise price of $2.44 per share.
	The following table summarizes stock option activity for options granted under and outside of the 2014 Equity Incentive Plan and the 2004 Amended and Restated Long Term Incentive Plan for 2014 and 2013:
									Weighted-
									Average
					Weighted-				Remaining
					Average		Weighted-		Contractual
			Number of		Exercise		Average		Term
			Stock Options		Price		Fair Value		(Years)
	Balance at December 31, 2012			285	$	4.76	$	4.04		6.9
	Granted			181		4.24		3.44
	Exercised			-		-		-
	Cancelled			-93		2.88		4.2
	Balance at December 31, 2013			373	$	4.96	$	3.68		8.1
	Granted			59		5.4		4.25
	Exercised			-		-		-
	Cancelled			-18		4.22		2.89
	Balance at December 31, 2014			414	$	5.15	$	3.79		7.5
	Exercisable at December 31, 2013			153	$	5.6	$	4.08		6.7
	Exercisable at December 31, 2014			223	$	5.35	$	3.88		6.4
	Vested during 2014			83	$	4.69	$	3.34
	Nonvested at December 31, 2014			191	$	4.91	$	3.69		8.7
	The aggregate fair value of options that vested in 2014 and 2013 was $100 and $34, respectively.
	Intrinsic value as of December 31, 2014 is based on the fair value price of $5.65 per share, which was the closing price of the stock on December 31, 2014. The intrinsic value of options outstanding and exercisable during 2014 is $532 and $321. Intrinsic value as of December 31, 2013 is based on the fair value price of $5.80 per share, which was the closing price of the stock on December 31, 2013. The intrinsic value of options outstanding and exercisable during 2013 is $496 and $207.
	The following table summarizes activity for warrants outstanding for 2014 (there was no activity during 2013):
									Weighted-
									Average
					Weighted-				Remaining
					Average		Weighted-		Contractual
			Warrants		Exercise		Average		Term
			Shared		Price		Fair Value		(Years)
	Balance at December 31, 2013 and 2012			44	$	8.68	$	1.28		3.2
	Granted			-		-		-
	Exercised			-10		2.44		2.44
	Expired			-13		124.25		-
	Balance at December 31, 2014			21	$	2.44	$	3.56		1.8
	Exercisable at December 31, 2014			21	$	2.44	$	2.44		1.8
	Nonvested at December 31, 2014			-	$	-	$	-

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	11	Income Taxes
	The following is a reconciliation of the federal statutory income tax rate to income tax expense for 2014 and 2013:
			2014		2013
	Federal Income tax at the statutory rate		$	66	$	47
	State income tax net of federal benefit			9		7
	Foreign taxes			36		42
	Non-deductible expenses			104		11
	Other			-66		-60
	Valuation allowance			-113		49
	Income tax expense		$	36	$	96
	The Company is subject to Alternative Minimum Tax (AMT), which only allows for the utilization of existing NOL carry forwards to offset 90% of AMT taxable income.
	Deferred income tax assets and liabilities are recognized for the differences between the financial statement and income tax reporting basis of assets and liabilities based on currently enacted rates and laws. These differences include depreciation, net operating loss carry forwards, capital loss carry forwards, allowance for accounts receivable, stock options and warrants, prepaid expenses, capitalized software costs, cash to accrual conversion, and accrued liabilities.
	Net deferred tax assets consist of the following as of December 31:
			2014		2013
	Deferred tax assets:
	Accounts payable and other liabilities		$	230	$	110
	Depreciation and amortization			379		257
	Net operating loss and credit carry forwards			11,047		11,484
	Other			71		61
	Valuation allowance			-11,521		-11,634
				206		278
	Deferred tax liabilities
	Nondeductible acquired intangibles			-121		-120
	Capitalized software development costs			-85		-158
				-206		-278
	Net deferred tax asset		$	-	$	-
	The provision for income taxes charged to operations consists of the following for the years ended December 31:
			2014		2013
	Current - Foreign		$	36	$	42
	Deferred - US			-		54
	Total		$	36	$	96
	The cumulative net operating loss available to offset future income for federal and state reporting purposes was $28,895 and $3,048, respectively, as of December 31, 2014. Available research and development and foreign tax credit carry forwards at December 31, 2014 were $745. The difference between the amount of net operating loss carry forward available for federal and state purposes is due to the fact that a substantial portion of the operating losses were generated in states in which the Company does not have ongoing operations. The Company's federal and state net operating loss carry forwards expire in various calendar years from 2015 through 2030 and the tax credit carry forwards expire in calendar years 2020 through 2028.
	The net deferred tax assets have a valuation allowance to reserve against those deferred tax assets that the Company believes it is more likely than not that it will be unable to fully utilize the deferred tax benefits. In the event that the Company determines that a valuation allowance is no longer required, any benefits realized from the use of the NOLs and credits acquired will reduce its deferred income tax expense.
	In assessing the recovery of the deferred tax assets, management considers whether it is more likely than not that a portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income in the periods in which those temporary differences become deductible. Management considers the scheduled reversals of future deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. As such, the Company has recorded a valuation allowance to offset all of its deferred tax assets.
	The Company files a consolidated U.S. federal tax return and its federal and state tax returns for the years ended 2011-2014 are still subject to examination. Management performed an assessment of its open returns to determine whether it is likely that interest and penalties would be assessed by taxing authorities on any underpayment of income taxes. No such underpayments of taxes for open years were noted. If such amounts were noted, the related amount would be accrued and classified as a component of income tax expenses on the consolidated statements of comprehensive income.

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]		12	Commitments and Contingencies
	Capital Leases
	The Company has three finance/lease agreements with IBM Credit for the purchase of computer equipment and related software. The agreements all have initial terms of 24 months and expire at various times in 2015. These leases have been accounted for as capital leases and as such, the total value of the equipment, $372, has been capitalized as part of property and equipment and is being depreciated over a two year life.
	Information related to capital lease obligations as of December 31 is as follows:
			2014		2013
	Gross lease obligation, secured by related equipment		$	93	$	278
	Less: current portion			-93		-185
	Capital lease obligation, net of current portion		$	-	$	93
	Payments on the capital lease obligations, including interest will be $93 in 2015.
	Operating Leases
	The Company leases its office buildings and certain office equipment under non-cancellable operating leases. Total rent expense under these operating leases, including amounts paid to a related party, was $470 in 2014 and $461 in 2013.
	Future minimum lease payments under non-cancellable operating leases as of December 31, 2014 are as follows:
	Year Ending		Amount
	2015		$	483
	2016			399
	2017			30
	Total		$	912
	Severance Agreements
	The Company has employment agreements with three officers, which provide for severance payments of one year’s annual salary for those officers if employment is terminated by the Company without cause.
	Legal Proceedings
	In the ordinary course of business, the Company is subject to legal proceedings and claims. As of the date of this report, management is not aware of any undisclosed actual or threatened litigation that would have a material adverse effect on the Company’s financial condition or results of operations. The Company expenses legal costs during the period incurred.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Nature Of Business and Summary Of Significant Accounting Policies [Abstract]
Consolidation, Policy [Policy Text Block]	Principles of Consolidation
	The accompanying consolidated financial statements include the accounts of Sajan and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in the consolidated financial statements.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents
	The Company considers all highly liquid investments with an original maturity of three months or less at the date of purchase to be cash equivalents.
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments
	The carrying amounts of the Company’s financial instruments, which include cash equivalents, accounts receivable, accounts payable and other accrued expenses, approximate their fair values due to their short maturities and/or market-consistent interest rates.
Receivables, Policy [Policy Text Block]	Accounts Receivable
	The Company extends unsecured credit to customers in the normal course of business. The Company provides an allowance for doubtful accounts when appropriate, the amount of which is based upon a review of outstanding receivables, historical collection information, and existing economic conditions on an individual customer basis. Normal accounts receivable are due 30 days after issuance of an invoice. Receivables are written off only after all collection attempts have failed, and are based on individual credit evaluation and specific circumstances of the customer. Accounts receivable have been reduced by an allowance for uncollectible accounts of $30 at December 31, 2014 and $15 at December 31, 2013. Management believes all accounts receivables in excess of the allowance are fully collectible. The Company does not accrue interest on accounts receivable.
Reverse Stock Split [Policy Text Block]	Reverse Stock Split
	At our 2014 Annual Meeting of Stockholders held on June 12, 2014, our stockholders approved a proposal granting our Board of Directors authority to effect a reverse stock split. On June 12, 2014 the Board approved a reverse stock split at a ratio of 1-for-4 and the reverse split was effective at 11:59 p.m. on June 16, 2014. The reverse stock split did not result in a reduction in the number of authorized shares of common stock. The accompanying financial statements and footnotes have been adjusted retroactively to reflect the reverse stock split.
Earnings Per Share, Policy [Policy Text Block]	Income Per Common Share
	Basic earnings per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding.
	Diluted earnings per share is computed based on the weighted average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued.
	In 2014, options to purchase 46 shares were excluded from the diluted weighted average share outstanding calculation because the inclusion of these shares would have been anti-dilutive. In 2013, options to purchase 245 shares and warrants to purchase 13 shares were excluded from the diluted weighted average share outstanding calculation because the inclusion of these shares would have been anti-dilutive.
	A reconciliation of the denominator in the basic and diluted income or loss per share is as follows:
		Years Ended			Years Ended
		December 31, 2014			December 31, 2013
	Net income	$	151		$	38
	Weighted average common shares outstanding – basic		4,283			4,067
	Income per common share – basic	$	0.04		$	0.01
	Weighted average common shares outstanding – diluted		4,374			4,102
	Income per common share – diluted	$	0.03		$	0.01
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment
	Property and equipment are recorded at cost and depreciated over their estimated useful lives, initially determined to be two to twelve years, using the straight-line method. Upon retirement or sale, the cost of assets disposed of and the related accumulated depreciation are removed from the accounts, and any resulting gain or loss is included in operating results. Repairs and maintenance costs are expensed as incurred.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Long-lived Assets
	The Company annually reviews its long-lived assets for events or changes in circumstances that may indicate that their carrying amount may not be recoverable or exceeds their fair value. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. An impairment loss shall be measured as the amount by which the carrying amount of a long-lived asset exceeds its fair value. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company's long-lived assets, which include equipment, capitalized software, intangibles and patents, are subject to depreciation or amortization. There was no impairment for the years ended December 31, 2014 and 2013.
Internal Use Software, Policy [Policy Text Block]	Capitalized Software Development Costs
	Sajan capitalizes software development costs incurred during the application development stage related to new software or major enhancements to the functionality of existing software that is developed solely to meet the entity’s internal operational needs and when no substantive plans exist or are being developed to market the software externally. Costs capitalized include external direct costs of materials and services and internal payroll and payroll-related costs. Any costs during the preliminary project stage or related to training or maintenance are expensed as incurred. Capitalization ceases when the software project is substantially complete and ready for its intended use. The capitalization and ongoing assessment of recoverability of development costs requires considerable judgment by management with respect to certain external factors, including, but not limited to, technological and economic feasibility, and estimated economic life. When the projects are ready for their intended use, the Company amortizes such costs over their estimated useful lives of three years.
Compensation Related Costs, Policy [Policy Text Block]	Stock-Based Compensation
	The Company measures and recognizes compensation expense for all stock-based compensation at fair value. The Company recognizes stock-based compensation costs on a straight-line basis over the requisite service period of the award, which is generally the option vesting term. Total stock-based compensation expense was $289 in 2014 and $247 in 2013. As of December 31, 2014, there was a total of $580 unrecognized compensation cost related to non-vested share-based compensation arrangements granted under the Company’s 2004 Long-Term Incentive Plan and the Company’s 2014 Equity Incentive Plan. That cost is expected to be recognized over a weighted-average period of three years. This is an estimate based on options currently outstanding, and therefore this projected expense could be more in the future.
	The Company’s determination of fair value of share-based compensation awards on the date of grant using an option-pricing model is affected by the Company’s stock price as well as assumptions regarding a number of variables. These variables include, but are not limited to the Company’s expected stock price volatility, and actual and projected stock option exercise behaviors and forfeitures. An option’s expected term is the estimated period between the grant date and the exercise date of the option. As the expected term increases, the fair value of the option and the compensation cost will also increase.
	The Company calculates expected volatility for stock options and awards using its own stock price. Management expects and estimates substantially all directors and employee stock options will vest, and therefore the forfeiture rate used is zero. The risk-free rates for the expected terms of the stock options are based on the U.S. Treasury yield curve in effect at the time of grant.
	In determining the compensation cost of the options granted during 2014 and 2013, the fair value of each option grant has been estimated on the date of grant using the Black-Scholes option pricing model, and the weighted average assumptions used in these calculations are summarized as follows:
		2014				2013
	Risk-free interest rate		1.4	%			1.2	%
	Expected life of options granted		6 years				7 years
	Expected volatility		80	%			88	%
	Expected dividend yield		0	%			0	%
	Using the Black-Scholes option pricing model, management has determined that the options and warrants issued in 2014 and 2013 have a weighted-average grant date fair value of $4.25 and $3.44 per share, respectively.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition
	The Company derives revenue primarily from language translation services and professional consulting services.Translation services utilize the Company’s proprietary translation management system – Transplicity – to provide a solution for all of the customer’s language translation requirements. Services include content analysis, translation memory and retrieval, language translation, account management, graphic design services, technical consulting and professional services. Services associated with translation of content are generally billed on a “per word” basis. Professional services, including technical consulting and project management, are billed on a per hour rate basis.
	The Company considers revenue earned and realizable at the time services are performed and amounts are earned. Sajan considers amounts to be earned when (1) persuasive evidence of an arrangement has been obtained; (2) services are delivered; (3) the fee is fixed or determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management’s judgments regarding the fixed nature of the fee charged for services rendered and products delivered and the collectability of those fees. The Company recognizes revenue for translations services on a standard “per word” basis at the time the translation is completed. The Company recognizes revenue for professional services when the services have been completed in accordance with the statement of work.
	Sajan’s agreements with its customers may provide the customer with a limited time period following delivery of the project for the customer to identify any non-conformity to the pre-defined project specifications. The Company has the opportunity to correct these items. Historically, errors in project deliverables have been minimal and accordingly, revenue is recognized as services are performed.
	Revenues recognized in excess of billings are recorded as unbilled services. Billings in excess of revenues recognized and customer prepayment for services are recorded as customer prepayments; to the extent cash has been received.
Cost of Sales, Policy [Policy Text Block]	Cost of Revenue
	Cost of revenue consists primarily of expenses incurred for translation services provided by third parties as well as salaries and associated employee benefits for personnel related to client projects.
Research and Development Expense, Policy [Policy Text Block]	Research and Development
	Research and development expenses primarily represent costs incurred for development of maintenance and enhancements to the Company’s operating software system and include costs incurred during the preliminary project stage of development or related to training or maintenance activities. To a lesser degree, research and development expenses also consist of costs to add features to the Company’s operating software system that could make portions of the system licensable to outside third parties. Research and development expenses consist primarily of salaries and related costs of software engineers, and fees paid to third party consultants. All research and development expenses are expensed as incurred.
Advertising Costs, Policy [Policy Text Block]	Advertising Costs
	Advertising costs are included in sales and marketing expenses and are expensed as incurred. Advertising costs totaled $7 in 2014 and $10 in 2013.
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency Translation
	For operations in local currency environments, assets and liabilities are translated at year-end exchange rates with cumulative translation adjustments included as a component of shareholders’ equity. Income and expense items are translated at average foreign exchange rates prevailing during the year. For operations in which the U.S. dollar is not considered the functional currency, certain financial statements amounts are re-measured at historical exchange rates, with all other asset and liability amounts translated at year-end exchange rates. These re-measured adjustments are reflected in the results of operations. Gains and losses from foreign currency transactions are included in the Consolidated Statements of Comprehensive Income.
Income Tax, Policy [Policy Text Block]	Income Taxes
	Current income taxes are recorded based on statutory obligations for the current operating period for the various countries in which the Company has operations.
	Deferred taxes are provided on an asset and liability method whereby deferred tax assets are recognized for deductible temporary differences, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from those estimates.
New Accounting Pronouncements, Policy [Policy Text Block]	New Accounting Pronouncements
	Revenue from Contracts with Customers – In May 2014, the Financial Accounting Standards Board (FASB) issued guidance creating Accounting Standards Codification (“ASC”) Section 606, “Revenue from Contracts with Customers”. The new section will replace Section 605, “Revenue Recognition” and creates modifications to various other revenue accounting standards for specialized transactions and industries. The section is intended to conform revenue accounting principles with a concurrently issued International Financial Reporting Standards with previously differing treatment between United States practice and those of much of the rest of the world, as well as, to enhance disclosures related to disaggregated revenue information. The updated guidance is effective for annual reporting periods beginning on or after December 15, 2016, and interim periods within those annual periods. The Company will adopt the new provisions of this accounting standard at the beginning of fiscal year 2017, given that early adoption is not an option. The Company will further study the implications of this statement in order to evaluate the expected impact on the consolidated financial statements.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2014
Nature Of Business and Summary Of Significant Accounting Policies [Abstract]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	A reconciliation of the denominator in the basic and diluted income or loss per share is as follows:
		Years Ended			Years Ended
		December 31, 2014			December 31, 2013
	Net income	$	151		$	38
	Weighted average common shares outstanding – basic		4,283			4,067
	Income per common share – basic	$	0.04		$	0.01
	Weighted average common shares outstanding – diluted		4,374			4,102
	Income per common share – diluted	$	0.03		$	0.01
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]	In determining the compensation cost of the options granted during 2014 and 2013, the fair value of each option grant has been estimated on the date of grant using the Black-Scholes option pricing model, and the weighted average assumptions used in these calculations are summarized as follows:
		2014				2013
	Risk-free interest rate		1.4	%			1.2	%
	Expected life of options granted		6 years				7 years
	Expected volatility		80	%			88	%
	Expected dividend yield		0	%			0	%

Segment_Information_and_Major_1

Segment Information and Major Customers (Tables)	12 Months Ended
	Dec. 31, 2014
Segment Reporting Information, Revenue For Reportable Segment [Abstract]
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]	Net sales per geographic region, based on the billing location of the end customer, are summarized below.
		Years Ended December 31,
		2014					2013
		Revenue		Percent			Revenue		Percent
	United States	$	21,054		74	%	$	16,338		68	%
	Asia		972		3	%		1,218		5	%
	Europe		5,246		19	%		5,309		22	%
	Other International		1,076		4	%		1,096		5	%
	Total Sales	$	28,348		100	%	$	23,961		100	%

Property_and_Equipment_Tables

Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Property and equipment consisted of the following as of December 31:
		2014		2013
	Furniture, equipment, and software	$	1,984	$	1,967
	Leasehold improvements		401		398
	Total		2,385		2,365
	Less accumulated depreciation		-1,674		-1,365
	Net property and equipment	$	711	$	1,000

Capitalized_Software_Developme1

Capitalized Software Development Costs (Tables)	12 Months Ended
	Dec. 31, 2014
Capitalized Computer Software, Net [Abstract]
Schedule Of Capitalized Software Development Costs [Table Text Block]	Capitalized software development costs consist of the following as of December 31:
		2014		2013
	Capitalized software development costs	$	543	$	746
	Less accumulated amortization		-330		-353
	Net capitalized software development costs	$	213	$	393

Intangible_Assets_Tables

Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2014
Finite-Lived Intangible Assets, Gross [Abstract]
Schedule of Impaired Intangible Assets [Table Text Block]	Intangible assets consist of the following as of December 31:
		2014		2013
	Customer lists acquired	$	784	$	784
	Patents and licenses		247		193
	Total		1,031		977
	Less accumulated amortization		-775		-531
	Net intangible assets	$	256	$	446

Options_and_Warrants_Tables

Options and Warrants (Tables)	12 Months Ended
	Dec. 31, 2014
Equity Incentive Plan [Member]
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	The following table summarizes stock option activity for options granted under and outside of the 2014 Equity Incentive Plan and the 2004 Amended and Restated Long Term Incentive Plan for 2014 and 2013:
								Weighted-
								Average
				Weighted-				Remaining
				Average		Weighted-		Contractual
		Number of		Exercise		Average		Term
		Stock Options		Price		Fair Value		(Years)
	Balance at December 31, 2012		285	$	4.76	$	4.04		6.9
	Granted		181		4.24		3.44
	Exercised		-		-		-
	Cancelled		-93		2.88		4.2
	Balance at December 31, 2013		373	$	4.96	$	3.68		8.1
	Granted		59		5.4		4.25
	Exercised		-		-		-
	Cancelled		-18		4.22		2.89
	Balance at December 31, 2014		414	$	5.15	$	3.79		7.5
	Exercisable at December 31, 2013		153	$	5.6	$	4.08		6.7
	Exercisable at December 31, 2014		223	$	5.35	$	3.88		6.4
	Vested during 2014		83	$	4.69	$	3.34
	Nonvested at December 31, 2014		191	$	4.91	$	3.69		8.7
Warrant [Member]
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	The following table summarizes activity for warrants outstanding for 2014 (there was no activity during 2013):
								Weighted-
								Average
				Weighted-				Remaining
				Average		Weighted-		Contractual
		Warrants		Exercise		Average		Term
		Shared		Price		Fair Value		(Years)
	Balance at December 31, 2013 and 2012		44	$	8.68	$	1.28		3.2
	Granted		-		-		-
	Exercised		-10		2.44		2.44
	Expired		-13		124.25		-
	Balance at December 31, 2014		21	$	2.44	$	3.56		1.8
	Exercisable at December 31, 2014		21	$	2.44	$	2.44		1.8
	Nonvested at December 31, 2014		-	$	-	$	-

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	The following is a reconciliation of the federal statutory income tax rate to income tax expense for 2014 and 2013:
		2014		2013
	Federal Income tax at the statutory rate	$	66	$	47
	State income tax net of federal benefit		9		7
	Foreign taxes		36		42
	Non-deductible expenses		104		11
	Other		-66		-60
	Valuation allowance		-113		49
	Income tax expense	$	36	$	96
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	Net deferred tax assets consist of the following as of December 31:
		2014		2013
	Deferred tax assets:
	Accounts payable and other liabilities	$	230	$	110
	Depreciation and amortization		379		257
	Net operating loss and credit carry forwards		11,047		11,484
	Other		71		61
	Valuation allowance		-11,521		-11,634
			206		278
	Deferred tax liabilities
	Nondeductible acquired intangibles		-121		-120
	Capitalized software development costs		-85		-158
			-206		-278
	Net deferred tax asset	$	-	$	-
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]	The provision for income taxes charged to operations consists of the following for the years ended December 31:
		2014		2013
	Current - Foreign	$	36	$	42
	Deferred - US		-		54
	Total	$	36	$	96

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Schedule of Capital Leased Assets [Table Text Block]	Information related to capital lease obligations as of December 31 is as follows:
		2014		2013
	Gross lease obligation, secured by related equipment	$	93	$	278
	Less: current portion		-93		-185
	Capital lease obligation, net of current portion	$	-	$	93
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	Future minimum lease payments under non-cancellable operating leases as of December 31, 2014 are as follows:
	Year Ending	Amount
	2015	$	483
	2016		399
	2017		30
	Total	$	912

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details) (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Summary of Significant Accounting [Line Items]
Net income	$151	$38
Weighted average common shares outstanding - basic (in shares)	4,283	4,067
Income per common share - basic (in dollars per shares)	$0.04	$0.01
Weighted average common shares outstanding - diluted (in shares)	4,374	4,102
Income per common share - diluted (in dollars per shares)	$0.03	$0.01

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details 1)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Summary of Significant Accounting [Line Items]
Risk-free interest rate	1.40%	1.20%
Expected life of options granted	6 years	7 years
Expected volatility	80.00%	88.00%
Expected dividend yield	0.00%	0.00%

Summary_of_Significant_Account5

Summary of Significant Accounting Policies (Details Textual) (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Summary of Significant Accounting [Line Items]
Time Sharing Transactions, Allowance for Uncollectible Accounts	$30	$15
Share-based Compensation, Total	289	247
Estimated Term	3 years
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total	580
Stockholders' Equity, Reverse Stock Split	1-for-4
Advertising Expense	$7	$10
Employee Stock Option [Member]
Summary of Significant Accounting [Line Items]
Awards excluded from diluted income (loss) per share	46	245
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	$4.25	$3.44
Minimum [Member]
Summary of Significant Accounting [Line Items]
Property, Plant and Equipment, Useful Life	2 years
Maximum [Member]
Summary of Significant Accounting [Line Items]
Property, Plant and Equipment, Useful Life	12 years
Warrant [Member]
Summary of Significant Accounting [Line Items]
Awards excluded from diluted income (loss) per share		13

Concentrations_of_Credit_Risk_

Concentrations of Credit Risk (Details Textual)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Sales [Member] | IBM [Member]
Unusual Risk or Uncertainty [Line Items]
Concentration Risk, Percentage	12.00%	16.00%
Accounts Receivable [Member] | Customer One [Member]
Unusual Risk or Uncertainty [Line Items]
Concentration Risk, Percentage	16.00%	21.00%

Segment_Information_and_Major_2

Segment Information and Major Customers (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Segment Reporting Information [Line Items]
Total Revenue	$28,348	$23,961
Sales Percentage	100.00%	100.00%
United States [Member]
Segment Reporting Information [Line Items]
Total Revenue	21,054	16,338
Sales Percentage	74.00%	68.00%
Asia [Member]
Segment Reporting Information [Line Items]
Total Revenue	972	1,218
Sales Percentage	3.00%	5.00%
Europe [Member]
Segment Reporting Information [Line Items]
Total Revenue	5,246	5,309
Sales Percentage	19.00%	22.00%
Other International [Member]
Segment Reporting Information [Line Items]
Total Revenue	$1,076	$1,096
Sales Percentage	4.00%	5.00%

Segment_Information_and_Major_3

Segment Information and Major Customers (Details Textual)	12 Months Ended
	Dec. 31, 2013
Segment Reporting Information [Line Items]
Foreign Country Accounted Percentage	10.00%

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Property, Plant and Equipment [Line Items]
Furniture, equipment, and software	$1,984	$1,967
Leasehold improvements	401	398
Total	2,385	2,365
Less accumulated depreciation	-1,674	-1,365
Net property and equipment	$711	$1,000

Property_and_Equipment_Details1

Property and Equipment (Details Textual) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]
Depreciation, Total	$537	$370
Impairment of Long-Lived Assets to be Disposed of	74
Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset	16
Cost of Goods and Services Sold, Depreciation	$169	$545

Capitalized_Software_Developme2

Capitalized Software Development Costs (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Research and Development Arrangement, Contract to Perform for Others [Line Items]
Capitalized software development costs	$543	$746
Less accumulated amortization	-330	-353
Total capitalized software development costs, net	$213	$393

Capitalized_Software_Developme3

Capitalized Software Development Costs (Details Textual) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Research and Development Arrangement, Contract to Perform for Others [Line Items]
Research and Development Asset Acquired Other than Through Business Combination, Written-off	$203	$2,339
Capitalized Computer Software, Period Increase (Decrease)	0	242
Amortization Expense For Capitalized Software Costs Next Twelve Months	169
Amortization Expense For Capitalized Software Costs Next One Year	44
Capitalized Computer Software, Amortization	$180	$150

Intangible_Assets_Details

Intangible Assets (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Finite-Lived Intangible Assets [Line Items]
Customer lists acquired	$784	$784
Patents and licenses	247	193
Total	1,031	977
Less accumulated amortization	-775	-531
Total intangible assets, net	$256	$446

Intangible_Assets_Details_Text

Intangible Assets (Details Textual) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Remaining Amortization Period	2 years
Amortization of Intangible Assets	$244	$305
Amortized Licenses Write Off		481
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months	222
Finite-Lived Intangible Assets, Amortization Expense, Year Two	19
Finite-Lived Intangible Assets, Amortization Expense, Year Three	2
Finite-Lived Intangible Assets, Amortization Expense, Year Four	2
Finite-Lived Intangible Assets, Amortization Expense, Year Five	$11
Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Remaining Amortization Period	15 years
Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Remaining Amortization Period	4 years

Related_Party_Transactions_Det

Related Party Transactions (Details Textual) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
	sqft
Related Party Transaction [Line Items]
Debt Instrument, Maturity Date	21-Mar-13
Interest Expense, Related Party	$60	$60
Land Subject to Ground Leases	20,000
Operating Leases, Rent Expense, Net	344	344
Related Party Transaction, Rate	8.00%
Lease Expiration Date	31-Jan-17
Notes Payable Maturity Extension Date One	23-Aug-15
Accrued Interest Related Party	$81	$111

Credit_Facility_Details_Textua

Credit Facility (Details Textual) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014
Short-term Debt [Line Items]
Line of Credit Facility, Interest Rate During Period	0.30%
Credit Facility 2012 [Member]
Short-term Debt [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	1,500
Line Of Credit Maximum Borrowing Capacity Percentage	80.00%
Credit Facility 2013 [Member]
Short-term Debt [Line Items]
Line of Credit Facility, Interest Rate Description	Any unpaid principal amount borrowed under the Credit Facility accrues interest at a floating rate per annum equal to (a) 1.0% above the prime rate published from time to time in the money rates section of the Wall Street Journal (the Prime Rate) when the liquidity ratio is greater than or equal to 2.0 to 1.0 and (b) 2.25% above the Prime Rate when the liquidity ratio is less than 2.0 to 1.0. The interest rate floor is set at 4.0% per annum.
A&R Loan Agreement [Member]
Short-term Debt [Line Items]
Minimum Net Worth Required Description	consolidated minimum tangible net worth of at least $1,500, increasing as of the last day of each of our fiscal quarters by an amount equal to 25% of the sum of (i) net income for such quarter
Credit Facility [Member]
Short-term Debt [Line Items]
Line of Credit Facility, Expiration Date	28-Mar-15

Options_and_Warrants_Details

Options and Warrants (Details) (Equity Incentive Plan [Member], USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Equity Incentive Plan [Member]
Number Of Stock Option - Balance	373	285
Number Of Stock Option - Granted	59	181
Number Of Stock Option - Exercised	0	0
Number Of Stock Option - Cancelled	-18	-93
Number Of Stock Option - Balance	414	373	285
Number Of Stock Option - Exercisable Balance	223	153
Number Of Stock Options - Vested	83
Number Of Stock Options - Nonvested	191
Weighted Average Exercise Price - Balance	$4.96	$4.76
Weighted Average Exercise Price-Granted	$5.40	$4.24
Weighted Average Exercise Price - Exercised	$0	$0
Weighted Average Exercise Price - Cancelled	$4.22	$2.88
Weighted Average Exercise Price - Balance	$5.15	$4.96	$4.76
Weighted Average Exercise Price - Exercisable Balance	$5.35	$5.60
Weighted Average Exercise Price - Vested	$4.69
Weighted Average Exercise Price - Nonvested	$4.91
Weighted Average Fair Value - Granted	$4.25	$3.44
Weighted Average Fair Value - Balance	$3.68	$4.04
Weighted Average Fair Value - Exercised	$0	$0
Weighted Average Fair Value - Cancelled	$2.89	$4.20
Weighted Average Fair Value - Balance	$3.79	$3.68	$4.04
Weighted Average Fair Value - Exercisable Balance	$3.88	$4.08
Weighted Average Fair Value - Vested	$3.34
Weighted Average Fair Value - Nonvested	$3.69
Weighted Average Remaining Contractual Term - Balance	7 years 6 months	8 years 1 month 6 days	6 years 10 months 24 days
Weighted Average Remaining Contractual Term - Exercisable	6 years 4 months 24 days	6 years 8 months 12 days
Weighted Average Remaining Contractual Term - Non Vested	8 years 8 months 12 days

Options_and_Warrants_Details_1

Options and Warrants (Details 1) (Warrant [Member], USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Warrant [Member]
Number Of Stock Option - Balance		44
Warrants Shared - Granted	0
Warrants Shared - Exercised	-10
Warrants Shared - Cancelled	-13
Number Of Stock Option - Balance	21
Number Of Stock Option - Exercisable Balance	21
Number Of Stock Options - Nonvested	0
Weighted Average Exercise Price - Balance		$8.68
Weighted Average Exercise Price-Granted	$0
Weighted Average Exercise Price - Exercised	$2.44
Weighted Average Exercise Price - Cancelled	$124.25
Weighted Average Exercise Price - Balance	$2.44
Weighted Average Exercise Price - Exercisable Balance	$2.44
Weighted Average Exercise Price - Non Vested	$0
Weighted Average Fair Value - Balance		$1.28
Weighted Average Fair Value - Granted	$0
Weighted Average Fair Value - Exercised	$2.44
Weighted Average Fair Value - Cancelled	$0
Weighted Average Fair Value - Balance	$3.56
Weighted Average Fair Value - Exercisable	$2.44
Weighted Average Fair Value - Nonvested	$0
Weighted Average Remaining Contractual Term - Balance	1 year 9 months 18 days	3 years 2 months 12 days
Weighted Average Remaining Contractual Term - Exercisable	1 year 9 months 18 days

Options_and_Warrants_Details_T

Options and Warrants (Details Textual) (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Jun. 12, 2014
Share-based Compensation, Shares Authorized under Stock Option Plans [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value	$100	$34
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value	$5.65	$5.80
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	532	496
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	$321	$207
Equity Incentive Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance	414	373	285
Equity Incentive Plan 2014 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance	414
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant	316			375
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price	$5.15
Warrant [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance	21		44
Warrant [Member] | Equity Incentive Plan 2014 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance	21
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price	$2.44

Income_Taxes_Details

Income Taxes (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Federal Income tax at the statutory rate	$66	$47
State income tax net of federal benefit	9	7
Foreign taxes	36	42
Non-deductible expenses	104	11
Other	-66	-60
Valuation allowance	-113	49
Income tax expense	$36	$96

Income_Taxes_Details_1

Income Taxes (Details 1) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Deferred tax assets:
Accounts payable and other liabilities	$230	$110
Depreciation and amortization	379	257
Net operating loss and credit carry forwards	11,047	11,484
Other	71	61
Valuation allowance	-11,521	-11,634
Deferred Tax Assets, Net of Valuation Allowance	206	278
Deferred tax liabilities
Nondeductible acquired intangibles	-121	-120
Capitalized software development costs	-85	-158
Deferred Tax Liabilities, Net	-206	-278
Net deferred tax asset	$0	$0

Income_Taxes_Details_2

Income Taxes (Details 2) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Income Taxes [Line Items]
Current - Foreign	$36	$42
Deferred - US	0	54
Income tax expense	$36	$96

Income_Taxes_Details_Textual

Income Taxes (Details Textual) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014
Income Taxes [Line Items]
Percentage Of Net Operating Loss Carry Forwards Utilization	90.00%
Deferred Tax Assets, Operating Loss Carryforwards, Foreign	$28,895
Deferred Tax Assets, Operating Loss Carryforwards, State and Local	3,048
Deferred Tax Assets, Tax Credit Carryforwards, Research	$745
Maximum [Member] | Domestic Tax Authority [Member]
Income Taxes [Line Items]
Tax Credit Carryforward, Expiration Date	31-Dec-28
Maximum [Member] | State and Local Jurisdiction [Member]
Income Taxes [Line Items]
Operating Loss Carryforwards, Expiration Date	31-Dec-30
Minimum [Member] | Domestic Tax Authority [Member]
Income Taxes [Line Items]
Tax Credit Carryforward, Expiration Date	31-Dec-20
Minimum [Member] | State and Local Jurisdiction [Member]
Income Taxes [Line Items]
Operating Loss Carryforwards, Expiration Date	31-Dec-15

Commitments_and_Contingencies_1

Commitments and Contingencies (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Other Commitments [Line Items]
Gross lease obligation, secured by related equipment	$93	$278
Less: current portion	-93	-185
Capital lease obligations, net of current portion	$0	$93

Commitments_and_Contingencies_2

Commitments and Contingencies (Details 1) (USD $)	Dec. 31, 2014
In Thousands, unless otherwise specified
Other Commitments [Line Items]
2015	$483
2016	399
2017	30
Total	$912

Commitments_and_Contingencies_3

Commitments and Contingencies (Details Textual) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Other Commitments [Line Items]
Capital Lease Agreement Amount Total	$372
Capital Leases, Future Minimum Payments Due, Next Twelve Months	93
Operating Leases, Rent Expense	$470	$461