Vislink (VISL) 10-Q 14 Aug 15 2015 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2015	Aug. 14, 2015
Document Information [Line Items]
Entity Registrant Name	xG TECHNOLOGY, INC.
Entity Central Index Key	1,565,228
Document Fiscal Year Focus	2,015
Trading Symbol	XGTI
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2015
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q2
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		5,128,883

CONDENSED BALANCE SHEETS

CONDENSED BALANCE SHEETS - USD ($) $ in Thousands		Jun. 30, 2015	Dec. 31, 2014
Current assets
Cash		$ 156	$ 758
Inventory, net		3,559	4,070
Accounts receivable, net of allowance of $85 and $30 ($488 and $480 from related party, respectively)		966	702
Prepaid expenses and other current assets		236	411
Total current assets		4,917	5,941
Property and equipment, net		820	816
Intangible assets, net		15,757	16,382
Total assets		21,494	23,139
Current liabilities
Accounts payable		1,615	868
Accrued expenses		398	511
Accrued interest		42	42
Due to related parties		934	2,110
Deferred revenue ($24 and $480 from related party, respectively)		188	480
Short-term convertible notes		1,167	0
Obligation under capital leases		105	123
Derivative liabilities		320	270
Total current liabilities		4,769	4,404
Long-term obligation under capital leases		73	0
Convertible note payable		2,000	2,000
Total liabilities		$ 6,842	$ 6,404
Commitments and contingencies
Total convertible preferred stock		$ 0	$ 378
Stockholders' equity (deficit)
Preferred stock, Value		0	0
Common stock, Value	[1]	0	0
Additional paid in capital		192,708	186,919
Accumulated deficit		(178,034)	(170,540)
Treasury stock, Value		(22)	(22)
Total stockholders’ equity		14,652	16,357
Total liabilities and stockholders' equity		21,494	23,139
Series A convertible Preferred Stock [Member]
Current liabilities
Convertible preferred stock		0	378
Series B convertible Preferred Stock [Member]
Current liabilities
Convertible preferred stock		0	0
Series C convertible Preferred Stock [Member]
Current liabilities
Convertible preferred stock		$ 0	$ 0
[1]	Less than $1

CONDENSED BALANCE SHEETS (Paren

CONDENSED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Preferred stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	1,000,000	7,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	5,029,388	2,617,622
Treasury stock, shares	229	229
Allowance for Doubtful Accounts Receivable, Current	$ 85	$ 30
Accounts Receivable Related Parties Net Current	488	480
Deferred Revenue Related Party	$ 24	$ 480
Series A Convertible Preferred Stock [Member]
Temporary equity, par value (in dollars per share)	$ 0.00001	$ 0.00001
Temporary equity, shares authorized	3,000,000	3,000,000
Temporary equity, shares issued	750,000	750,000
Temporary equity, shares outstanding	0	750,000
Temporary equity, liquidation preference	$ 0	$ 750,100
Series B Convertible Preferred Stock [Member]
Temporary equity, par value (in dollars per share)	$ 0.00001	$ 0.00001
Temporary equity, shares authorized	3,000,000	0
Temporary equity, shares issued	1,195,000	0
Temporary equity, shares outstanding	0	0
Series C Convertible Preferred Stock [Member]
Temporary equity, par value (in dollars per share)	$ 0.00001	$ 0.00001
Temporary equity, shares authorized	3,000,000	0
Temporary equity, shares issued	1,800,000	0
Temporary equity, shares outstanding	0	0

CONDENSED STATEMENTS OF OPERATI

CONDENSED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Revenue	$ 374	$ 163	$ 957	$ 413
Cost of revenue and operating expenses
Cost of components and personnel	245	41	575	105
General and administrative expenses	1,802	1,447	3,388	3,126
Development expenses	1,112	2,056	2,661	4,510
Stock based compensation	145	148	278	361
Amortization and depreciation	958	958	1,918	1,906
Total cost of revenue and operating expenses	4,262	4,650	8,820	10,008
Loss from operations	(3,888)	(4,487)	(7,863)	(9,595)
Other income (expense)
Changes in fair value of derivative liabilities	5	0	490	0
Other expense	(26)	0	(26)	0
Interest expense, net	(48)	(43)	(95)	(88)
Total other income (expense)	(69)	(43)	369	(88)
Loss before income tax provision	(3,957)	(4,530)	(7,494)	(9,683)
Income tax provision	0	0	0	0
Net loss	(3,957)	(4,530)	(7,494)	(9,683)
Dividends and deemed dividends	(2,385)	0	(3,455)	0
Net loss attributable to common shareholders	$ (6,342)	$ (4,530)	$ (10,949)	$ (9,683)
Basic and diluted net loss per share (in dollars per share)	$ (1.40)	$ (1.98)	$ (2.90)	$ (4.65)
Weighted average number of shares outstanding basic and diluted (in shares)	4,533	2,283	3,774	2,082

CONDENSED STATEMENT OF STOCKHOL

CONDENSED STATEMENT OF STOCKHOLDERS' EQUITY - 6 months ended Jun. 30, 2015 - USD ($) $ in Thousands	Total	Common Stock [Member]		Additional Paid-in Capital [Member]	Treasury Stock [Member]	Accumulated Deficit [Member]
Balance at Dec. 31, 2014	$ 16,357	$ 0	[1]	$ 186,919	$ (22)	$ (170,540)
Balance (in shares) at Dec. 31, 2014		2,617,622
Net loss	(7,494)	$ 0	[1]	0	0	(7,494)
Stock based compensation	279	0	[1]	279	0	0
Compensation granted in stock	1,069	$ 0	[1]	1,069	0	0
Compensation granted in stock (in Shares)		370,409
Issuance of stock MBTH conversion of due to related party	1,756	$ 0	[1]	1,756	0	0
Issuance of stock MBTH conversion of due to related party (in shares)		399,114
Commitment fee - 15 million purchase agreement	(90)	$ 0	[1]	(90)	0	0
Commitment fee - 15 million purchase agreement (in shares)		0
Issuance of stock - Series A conversions	528	$ 0	[1]	528	0	0
Issuance of stock - Series A conversions (in shares)		239,247
Issuance of stock - Series B conversions - Related Party	703	$ 0	[1]	703	0	0
Issuance of stock - Series B conversions - Related Party (in shares)		222,791
Issuance of stock - Series B conversions - 31 Group	179	$ 0	[1]	179	0	0
Issuance of stock - Series B conversions - 31 Group (in shares)		182,708
Issuance of stock - Series C conversions	1,188	$ 0	[1]	1,188	0	0
Issuance of stock - Series C conversions (in shares)		946,518
Issuance of stock commitment shares - Series B financing - Related Party	24	$ 0	[1]	24	0	0
Issuance of stock commitment shares - Series B financing - Related Party (in shares)		5,310
Issuance of stock commitment shares - Series B financing - 31 Group	10	$ 0	[1]	10	0	0
Issuance of stock commitment shares - Series B financing - 31 Group (in shares)		2,462
Issuance of stock commitment shares - Series C financing	53	$ 0	[1]	53	0	0
Issuance of stock commitment shares - Series C financing (in shares)		11,864
Issuance of stock in exchange for payment of interest on convertible note	90	$ 0	[1]	90	0	0
Issuance of stock in exchange for payment of interest on convertible note (in shares)		31,343
Balance at Jun. 30, 2015	$ 14,652	$ 0	[1]	$ 192,708	$ (22)	$ (178,034)
Balance (in shares) at Jun. 30, 2015		5,029,388
[1]	Less than $1

CONDENSED STATEMENT OF STOCKHO6

CONDENSED STATEMENT OF STOCKHOLDERS' EQUITY (Parenthetical) $ in Millions	6 Months Ended
	Jun. 30, 2015USD ($)
Purchase Agreement Value	$ 15

CONDENSED STATEMENTS OF CASH FL

CONDENSED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Cash flows from operating activities
Net loss	$ (7,494)	$ (9,683)
Adjustments to reconcile net loss to net cash used in operating activities
Stock based compensation	278	361
Share-based consulting and other services	146	86
Allowance for doubtful accounts	66	4
Depreciation and amortization	1,918	1,906
Change in fair value of derivative liabilities	(464)	0
Non-monetary transaction	43	0
Payment made in stock (payroll and consultants)	923	0
Changes in assets and liabilities
Accounts receivable	(329)	(213)
Inventory	511	(1,285)
Prepaid expenses and other current assets	86	(16)
Accounts payable	732	(1,047)
Accrued expenses	(7)	300
Deferred revenue - related party	(292)	0
Due to related parties	726	955
Long term capital lease obligation	77	0
Net cash used in operating activities	(3,084)	(8,632)
Cash flows from investing activities
Capital expenditures for property and equipment	(130)	(114)
Capitalization of intangible assets	(1,167)	(565)
Net cash used in investing activities	(1,297)	(679)
Cash flows from financing activities
Payment of capital lease	(65)	(62)
Proceeds from issuance of convertible preferred stock, net of issuance costs	2,677	0
Short term convertible notes	1,167	0
Net proceeds from issuance of common stock		8,816
Net cash provided by (used in) financing activities	3,779	8,754
Net (decrease) in cash	(602)	(557)
Cash, beginning of period	758	5,517
Cash, end of period	156	4,960
Supplemental cash flow disclosures of investing and financing activities
Stock issued in connection with conversion of due to related party	1,756	0
Stock issued in connection with conversion of preferred stock and deemed dividend	2,598	0
Derivative liability in connection with conversion option and warrants	255	0
Stock issued as payment of fees on convertible preferred stock	88	0
Amortization of prepaid fees related to the $15M purchase agreement	90	0
Stock issued as payment of bonus	0	195
Stock issued as payment of interest on convertible notes	$ 90	$ 90

CONDENSED STATEMENTS OF CASH F8

CONDENSED STATEMENTS OF CASH FLOWS (Parenthetical) $ in Millions	6 Months Ended
	Jun. 30, 2015USD ($)
Stock Issued During Period, Value, Purchase of Assets	$ 15

ORGANIZATION AND SUMMARY OF SIG

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]	xG Technology, Inc. (the “Company”) is a Delaware corporation that has developed a broad portfolio of innovative intellectual property that we believe will enhance wireless communications. The Company’s intellectual property is embedded in proprietary software algorithms designed to offer cognitive interference mitigation and spectrum access solutions to organizations in a wide variety of industries, including national defense and rural broadband, which represent the primary vertical markets that the Company is initially targeting. The accompanying unaudited financial statements were prepared using generally accepted accounting principles for interim financial information and the instructions to Form 10-Q and Regulation S-X. Accordingly, these financial statements do not include all information or notes required by generally accepted accounting principles for annual financial statements and should be read in conjunction with the 2014 Financial Statements as filed on the Company's Annual Report on Form 10-K for the year ended December 31, 2014. The preparation of financial statements in conformity with these 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 expenses during the reported period. Ultimate results could differ from the estimates of management. In the opinion of management, the unaudited financial statements included herein contain all adjustments necessary to present fairly the Company's financial position as of June 30, 2015 the results of its operations for the three and six months ended June 30, 2015 and 2014, the results of its cash flows for the six months ended June 30, 2015 and 2014 and the statement of stockholders equity for the six months ended June 30, 2015. Such adjustments are of a normal recurring nature. The results of operations for the three and six months ended June 30, 2015 may not be indicative of results for the full year. On July 9, 2015, the Board approved a resolution to amend the Company’s Certificate of Incorporation and to authorize the Company to effect a reverse split of the Company’s outstanding common stock at a ratio of 1-for-10 The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company considers all highly liquid investments with maturities of three months or less at the time of purchase to be cash equivalents. At certain points in time the Company’s cash balances exceeded the current insured amounts under the Federal Deposit Insurance Corporation of $ 250,000 The Company does not have any off-balance-sheet concentrations of credit risk. Credit risk is the risk that counterparty will default on its contractual obligations resulting in financial loss to the company. The company’s credit risk is primarily attributable to its cash and accounts receivable. The Company’s policy is to maintain its cash with high credit quality financial institutions to limit its risk of loss exposure. During the year, the Company had cash balances in excess of the federally insured limits of $ 250,000 Inventories, consisting principally of raw materials and finished goods, are carried at the lower of cost or market. Cost is determined using the first-in, first-out (FIFO) method. Raw materials consist of purchased parts, components and supplies. The Company evaluates inventory balances and adjusts inventory to the lower of cost or market based upon anticipated usage of the inventory and the potential for obsolescence. Capitalized software costs incurred in the research, design and development of software for sale to others as a separate product or embedded in a product and sold as part of the product as a whole are charged to expense until technological feasibility is established and amortized on a straight-line basis over five years, beginning when the products are offered for sale or the enhancements are integrated into the products. Management is required to use its judgment in determining whether capitalized software costs meet the criteria for immediate expense or capitalization, in accordance with Generally Accepted Accounting Principles (‘‘GAAP’’). The unamortized capitalized costs of a computer software product are compared to the net realizable value of that product and any excess is written off. The Company’s proprietary software solutions operate in a fast changing industry that may generate unknown methods of detecting and monitoring disturbances that could render our technology inferior, resulting in the Company’s results of operations being materially adversely affected. The Company does, however, closely monitor trends and changes in technologies and customer demand that could adversely impact its competitiveness and overall success. It is reasonably possible that those estimates of anticipated future gross revenues, the remaining estimated economic life of the product, or both will be reduced significantly in the near term due to competitive pressures. As a result, the carrying amount of the capitalized software costs for the Company’s products may be reduced materially in the near term. Costs incurred for product enhancements are charged to expense as research and development until the technological feasibility of the enhancement has been established. These enhancements are amortized on a straight line basis over the useful life of the product enhancement which is currently estimated to be five years beginning when the enhancements are integrated into the products that are offered for sale. The Company’s software is inherently complex and may contain defects and errors that are only detectable when the products are in use. Such defects or errors could have a serious impact on our end customers, which could damage our reputation, harm our customer relationships and expose the Company to liability. Defects in the Company’s software could adversely affect our ability and that of our customers to ship products on a timely basis as well as customer or licensee demand for our products. Any such delays or declines in demand could reduce the Company’s revenues and harm our ability to achieve or sustain desired levels of profitability. We and our customers may also experience component or software failures or defects that could require significant product recalls, rework and/or repairs that are not covered by warranty reserves. In 2014, the Company began developing a new product, the CN3200 Dual Band Routing Modem (‘‘CN3200’’), formerly known as the xRM modem. On September 30, 2014, the Company received certification from the U.S. Federal Communications Commission in connection with the CN3200. Intellectual property is embedded in proprietary software algorithms that offer cognitive spectrum access and interference mitigation solutions. Patents and licenses are measured initially at purchase cost and are amortized on a straight line basis over their useful lives which range between 18.5 20 Property, plant and equipment are presented at cost at the date of acquisition. Depreciation is computed using the straight-line method over estimated useful asset lives, which range from 3 7 Long-lived assets including certain intangible assets with finite lives are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the undiscounted future net cash flows expected to be generated by that asset. If the carrying amount of an asset exceeds its estimated future undiscounted cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. In the event that management determines that a receivable becomes uncollectible, or events or circumstances change, which result in a temporary cessation of payments from the customer, we will make our best estimate of probable or potential losses in our accounts receivable balance using the allowance method for each quarterly period. Management will periodically review the receivables at the end of each quarterly reporting period and the appropriate accrual will be made based on current available evidence and historical experience. Allowance for doubtful accounts was $ 85,000 30,000 The Company recognizes revenues when persuasive evidence of an arrangement exists, services have been rendered, the price is fixed and determinable, and collectability is reasonably assured. Revenues from management and consulting, time-and-materials service contracts, maintenance agreements and other services are recognized as the services are provided or at the time the goods are shipped and title has passed. During the quarter ending June 30, 2015, the Company began deferring 20 support are provided to customers. The 20 188,000 0 Development expenses consist primarily of salaries and related costs for technical and programming personnel. They are expensed as incurred and were $ 2,661,000 4,510,000 The Company accounts for income taxes using the assets and liability method. Accordingly, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in the tax rate is recognized in income or expense in the period that the change is effective. Tax benefits are recognized when it is probable that the deduction will be sustained. A valuation allowance is established when it is more likely than not that all or a portion of a deferred tax asset will not be realized. The Company files a U.S. federal and state income tax return. The Company recognizes liabilities for uncertain tax positions based on the two-step process prescribed by GAAP. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that 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 requires the Company to estimate and measure the tax benefit as the largest amount that is more than 50 The Company accounts for stock-based awards to employees in accordance with applicable accounting principles, which requires compensation expense related to share-based transactions, including employee stock options, to be measured and recognized in the financial statements based on a determination of the fair value of the stock options. The grant date fair value is determined using the Black-Scholes-Merton (‘‘Black-Scholes’’) pricing model. For all employee stock options, the Company recognizes expense over the employee’s requisite service period (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility, expected term, and forfeiture rate. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense. Options awarded to purchase shares of common stock issued to non-employees in exchange for services are accounted for as variable awards in accordance with applicable accounting principles. Such options are valued using the Black-Scholes option pricing model. Shares of common stock repurchased are recorded at cost as treasury stock. When shares are reissued, the cost method is used for determining cost. In accordance with GAAP, the excess of the acquisition cost over the reissuance price of the treasury stock, if any, is recorded to additional paid-in capital, limited to the amount previously credited to additional paid-in capital, if any. Any excess is charged to accumulated deficit. Basic earnings per common share amounts are based on weighted average number of common shares outstanding. Diluted earnings per share amounts are based on the weighted average number of common shares outstanding, plus the incremental shares that would have been outstanding upon the assumed exercise of all potentially dilutive stock options, warrants and convertible debt, subject to anti-dilution limitations. All such potentially dilutive instruments were anti-dilutive as of June 30, 2015 and December 31, 2014. At June 30, 2015 and December 31, 2014 approximately 1.2 0.7 The Company established a warranty reserve policy effective for the fiscal year ending December 31, 2013. Although the Company tests its product in accordance with its quality programs and processes, its warranty obligation is affected by product failure rates and service delivery costs incurred in correcting a product failure. Should actual product failure rates or service costs differ from the Company’s estimates, which are based on limited historical data, where applicable, revisions to the estimated warranty liability would be required. The warranty reserve at June 30, 2015 and December 31, 2014 was $ 14,000 9,000 Generally accepted accounting principles require disclosing the fair value of financial instruments to the extent practicable for financial instruments which are recognized or unrecognized in the balance sheet. The fair value of the financial instruments disclosed herein is not necessarily representative of the amount that could be realized or settled, nor does the fair value amount consider the tax consequences of realization or settlement. In assessing the fair value of financial instruments, the Company uses a variety of methods and assumptions, which are based on estimates of market conditions and risks existing at the time. For certain instruments, including cash and cash equivalents, accounts receivable, accounts payable, and accrued expenses, it was estimated that the carrying amount approximated fair value because of the short maturities of these instruments. All debt is based on current rates at which the Company could borrow funds with similar remaining maturities and approximates fair value. GAAP establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use on 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 described below: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Observable prices that are based on inputs not quoted on active markets, but corroborated by market data. Level 3 – Unobservable inputs are used when little or no market data is available. The fair value hierarchy gives the lowest priority to Level 3 inputs. The Company is an ‘‘emerging growth company’’ as defined in the Jumpstart Our Business Startups Act of 2012, or JOBS Act. The Company will remain an emerging growth company for up to five years, or until the earliest of (i) the last day of the first fiscal year in which annual gross revenue exceed $ 1 700 1 There have been no recent accounting pronouncements or changes in accounting pronouncements during the six months ended June 30, 2015, that are of material significance, or have potential material significance, to the Company

GOING CONCERN

GOING CONCERN	6 Months Ended
	Jun. 30, 2015
Going Concern [Abstract]
Going Concern Disclosure [Text Block]	NOTE 2 — GOING CONCERN The financial statements have been prepared in conformity with generally accepted accounting principles which contemplate continuation of the Company as a going concern. As of June 30, 2015, the Company had an accumulated deficit of $ 178.0 7.5 0.1 The ability to recognize revenue and ultimately cash receipts is contingent upon, but not limited to, acceptable performance of the delivered equipment and services. If the Company is unable to raise additional capital and or close on some of its revenue producing opportunities in the near term, the carrying value of its assets may be impacted and it may be material. The financial statements do not include any adjustments related to the recovery and classification of asset carrying amounts or the amount and classification of liabilities that might result should the Company be unable to continue as a going concern.

INVENTORY

INVENTORY	6 Months Ended
	Jun. 30, 2015
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	NOTE 3 — INVENTORY June 30, December 31, 2015 2014 Raw materials consisting of purchased parts, components and supplies $ 2,083,000 $ 2,084,000 Finished goods 1,676,000 2,186,000 Sub-total inventories 3,759,000 4,270,000 Less inventory reserve (200,000) (200,000) Total Inventory - net $ 3,559,000 $ 4,070,000 Based upon the Company’s analysis of the lower of cost or market, the Company recorded a reserve for inventory of $ 200,000 200,000

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE	6 Months Ended
	Jun. 30, 2015
Receivables [Abstract]
Financing Receivables [Text Block]	NOTE 4 — ACCOUNTS RECEIVABLE June 30, December 31, 2015 2014 Accounts receivable $ 563,000 $ 252,000 Accounts receivable - related parties 488,000 480,000 Sub-total accounts receivable 1,051,000 732,000 Allowance for doubtful accounts (85,000) (30,000) Net accounts receivable $ 966,000 $ 702,000

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	6 Months Ended
	Jun. 30, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	NOTE 5 — PROPERTY AND EQUIPMENT Useful Life June 30, December 31, Cost: Furniture and equipment 3 – 7 years $ 3,059,000 $ 2,930,000 Accumulated depreciation: (2,239,000) (2,114,000) Property and equipment, net $ 820,000 $ 816,000 Depreciation expense amounted to approximately $ 126,000 113,000

INTANGIBLE ASSETS

INTANGIBLE ASSETS	6 Months Ended
	Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets Disclosure [Text Block]	NOTE 6 — INTANGIBLE ASSETS Software Development Costs Patents & Licenses Costs A.A. Cost A.A. Total Balance as of December 31, 2014 $ 16,455,000 $ (5,494,000) $ 12,378,000 $ (6,957,000) $ 16,382,000 Additions 1,167,000 — — — 1,167,000 Amortization — (1,460,000) — (332,000) (1,792,000) Balance as of June 30, 2015 $ 17,622,000 $ (6,954,000) $ 12,378,000 $ (7,289,000) $ 15,757,000 Amortization of intangible assets amounted to $ 1,792,000 1,793,000 30 26.9 3.1 Software Development Costs At June 30, 2015, the Company has capitalized a total of $ 17.6 3.0 1.5 1.5 0.8 0.8 Patents & Licenses At June 30, 2015, the Company has capitalized a total of $ 12.4 12.3 0.1 18.5 20 0.3 0.2 2016 $ 3,526,000 2017 2,802,000 2018 2,802,000 2019 1,188,000 2020 and thereafter 2,334,000 $ 12,652,000

OBLIGATION UNDER CAPITAL LEASES

OBLIGATION UNDER CAPITAL LEASES	6 Months Ended
	Jun. 30, 2015
Leases, Capital [Abstract]
Capital Leases in Financial Statements of Lessee Disclosure [Text Block]	NOTE 7 — OBLIGATION UNDER CAPITAL LEASES 2016 $ 112,000 2017 50,000 2018 32,000 Total minimum lease payments 194,000 Less Amount representing interest (16,000) Present value of the net minimum lease payments 178,000 Less obligations under capital lease maturing within one year (105,000) Long-term portion of obligations under capital lease $ 73,000 The interest rate for the capital leases range between 4 9

CONVERTIBLE NOTE PAYABLE

CONVERTIBLE NOTE PAYABLE	6 Months Ended
	Jun. 30, 2015
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	NOTE 8 — CONVERTIBLE NOTE PAYABLE Treco On October 6, 2011, the Company entered into a convertible promissory note (the “$ 2 2 October 6, 2018 35.00 9 semi-annually 2 42,000 31,000 90,000

COMMITMENTS

COMMITMENTS	6 Months Ended
	Jun. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments Disclosure [Text Block]	NOTE 9 — COMMITMENTS The Company's office rental, deployment sites and warehouse facilities expenses aggregated approximately $ 225,000 206,000 2016 through 2019 Twelve Months Ended June 30, 2016 $ 2,023,000 2017 $ 81,000 2018 $ 84,000 2019 $ 87,000 2020 $ 22,000 $ 2,297,000

SHORT-TERM DEBT

SHORT-TERM DEBT	6 Months Ended
	Jun. 30, 2015
Short-term Debt [Abstract]
Short-term Debt [Text Block]	NOTE 10 — SHORT-TERM DEBT 8 Overview. On June 11, 2015, the Company entered into a securities purchase agreement (the “June 2015 Purchase Agreement”) with a group of accredited investors pursuant to which the Company sold an aggregate of $ 1,166,666 1,050,000 907,500 466,667 8 420,000 400,000 Maturity and Interest. The First Tranche of 8% Convertible Notes will mature on December 11, 2015, and the Second Tranche of 8% Convertible Notes will mature on January 14, 2016 (each, a “Maturity Date”), less any amounts converted or redeemed prior to the Maturity Date. If the 8% Convertible Notes are not repaid by the Company by the Maturity Date, the Maturity Date shall be automatically extended for an additional three-month period until March 11, 2016 and April 14, 2016 for the First Tranche and Second Tranche, respectively (such period, the “Extension Period”), which extension shall not be considered an event of default. The 8% Convertible Notes bear interest at a rate of 8% per annum, subject to increase to the lesser of 24 Conversion. The 8% Convertible Notes are convertible at any time, in whole or in part, at the option of the holders into shares of common stock at a conversion price of $ 5.00 5.00 85 Prepayments and Redemptions. The Company may prepay in cash any portion of the principal amount of the 8% Convertible Notes and any accrued and unpaid interest. If such prepayment is made within sixty (60) 125 135 7,000,000 125 (60) 135 Right to Participate in Future Financings. For so long as the 8% Convertible Notes are outstanding, the holder has a right to participate in any issuance of the Company’s common stock, common stock equivalents or a combination of units thereof in an underwritten public offering (a “Subsequent Financing”), in an aggregate amount of the Subsequent Financing equal to at least $ 500,000

PREFERRED STOCK

PREFERRED STOCK	6 Months Ended
	Jun. 30, 2015
Equity [Abstract]
Preferred Stock [Text Block]	NOTE 11 — PREFERRED STOCK In March 2013, by approval of the majority of the shareholders, the Company was authorized to issue 10,000,000 0.00001 3,000,000 3,000,000 3,000,000 Series A Preferred Stock On December 30, 2014, the Company entered into a Securities Purchase Agreement (the “Purchase Agreement”) with 31 Group, LLC (“31 Group”) pursuant to which the Company sold to 31 Group, for a purchase price of $ 750,000 0.00001 37,500 3,315 The Warrants are exercisable immediately for a period of five years from their issue date. The exercise price with respect to the warrants is $ 20.00 11.50 Liquidation Preference of Series A Preferred Stock Upon the voluntary or involuntary liquidation, dissolution or winding up of the Company, before the payment of any amount to the holder of shares of junior stock, but pari passu with any parity stock, the holders of Series A Preferred Stock are entitled to receive an amount equal to the greater of (i) the stated value of the Series A Preferred Stock or (ii) the amount the holder of Series A Preferred Stock would receive if such holder converted the Series A Preferred Stock into common stock immediately prior to the date of the liquidation event, including accrued and unpaid dividends. Dividends on Series A Preferred Stock Holders of Series A Preferred Stock shall be entitled to receive from the first date of issuance of the Series A Preferred Stock cumulative dividends at a rate of 7.0 Conversion Rights of Preferred Stock A holder of Series A Preferred Stock shall have the right to convert the Series A Preferred Stock, in whole or in part, upon written notice to the Company at a conversion price equal to the lower of (i) $20.00 or (ii) 85% of the average of the five (5) lowest volume weighted average prices of the Common Stock during the twenty (20) consecutive trading day period ending the trading day immediately preceding the delivery of the applicable conversion notice (as adjusted for stock splits, share combinations and similar transactions). Conversions and Balances of Outstanding Series A Preferred Stock As of March 27, 2015, 750,000 52,500 239,247 As a result of the conversion, the preferred stock value, net of discounts, and the derivative liability arising from the conversion feature were extinguished. The Company recorded the fair value of the common stock issued upon conversion which resulted in a deemed dividend of $ 483,000 Short Term Related Party Loans On December 30, 2014, the Company received a $245,000 loan from George Schmitt, Chairman of the Board and, effective as of February 17, 2015, Chief Executive Officer. This amount was recorded as a due to related parties on the financial statements. On January 8, 2015, the Company repaid $ 100,000 On January 29, 2015 and February 13, 2015, the Company received an aggregate of $700,000 from certain family members of George Schmitt, Chairman of the Board and Chief Executive Officer (effective as of February 17, 2015). This amount was recorded as a short term loan in due to related parties. On February 23, 2015, George Schmitt transferred the balance of his $ 145,000 845,000 5,310 42,250 20.00 Upon certain fundamental events, the warrants could be redeemed by the holders of the warrants at fair market value estimated using Black Scholes. $350,000 Purchase Agreement On February 11, 2015, the Company entered into a purchase agreement, pursuant to which the Company sold to 31 Group, 350,000 0.00001 17,500 350,000 2,462 The Warrants are exercisable immediately for a period of five years from their issue date. The exercise price with respect to the warrants is $ 20.00 11.50 On July 20, 2015, and effective June 11, 2015, the Company amended the warrants issued to investors of the Series B Preferred Stock to lower the exercise price from $ 20.00 11.50 20.00 Series B Preferred Stock The Series B Preferred Stock rank pari passu with our Series A Preferred Stock with respect to dividend rights and/or rights upon distributions, liquidation, dissolution or winding up of the Company and have the same terms and preferences as the Series A Preferred Stock except for the following: Conversion Rights of Series B Preferred Stock . A holder of Series B Preferred Stock shall have the right to convert the Series B Preferred Stock, in whole or in part, upon written notice to the Company at a conversion price equal to the lower of (i) $20.00 or (ii) 85% of the lowest volume weighted average price of the common stock of the Company during the five (5) consecutive trading day period ending and including the trading day immediately preceding the delivery of the applicable conversion notice (as adjusted for stock splits, share combinations and similar transactions). Conversions and Balances of Outstanding Series B Preferred Stock As of June 30, 2015, 1,195,000 83,650 405,499 As a result of the conversion, the preferred stock value, net of discounts, and the derivative liability arising from the conversion feature were extinguished. The Company recorded the fair value of the common stock issued upon conversion which resulted in a deemed dividend of $ 620,000 $1,800,000 Purchase Agreement On February 24, 2015, the Company entered into a purchase agreement, pursuant to which the Company sold to institutional investors, 1,800,000 0.00001 90,000 1,800,000 11,864 The Warrants are exercisable immediately for a period of five years from their issue date. The exercise price with respect to the warrants is $ 20.00 11.50 On July 20, 2015, and effective June 11, 2015, the Company amended the warrants issued to investors of the Series C Preferred Stock to lower the exercise price from $ 20.00 11.50 Series C Preferred Stock The Series C Preferred Stock rank pari passu with our Series A Preferred Stock and our Series B Preferred Stock with respect to dividend rights and/or rights upon distributions, liquidation, dissolution or winding up of the Company and have the same terms and preferences as the Series A and Series B Preferred Stock except for the following: Conversion Rights of Series C Preferred Stock . Upon the occurrence of certain triggering events (including the Series C Preferred Stock or common stock underlying the Series C Preferred Stock is not freely tradeable without restriction; the failure of the common stock to be listed on the NASDAQ Capital Market or other national securities exchange; and bankruptcy, insolvency, reorganization or liquidation proceedings instituted against the Company shall not be dismissed in thirty (30) days or the voluntary commencement of such proceedings by the Company), the holder of Preferred Stock shall have the right to require the Company, by written notice, to redeem all or any of the shares of Series C Preferred Stock at a price equal to the greater of (i) 125% of the conversion amount to be redeemed and (ii) the product of (a) the conversion amount divided by the lower of (x) $20.00 or (y) 85% of the lowest volume weighted average price of the common stock of the Company during the five (5) consecutive trading day period ending and including the trading day immediately preceding the delivery of the applicable conversion notice multiplied by (b) 125% of the greatest closing sale price of the common stock on any trading day during the period commencing on the date immediately preceding such triggering event and ending on the date the Company makes the entire redemption payment to the holder of Series C Preferred Stock. On each of March 12, 2015, March 24, 2015, April 12, 2015 and April 24, 2015, upon the Company’s failure to meet certain conditions (including the Company’s common stock failing to maintain a minimum trading price and the common stock failing to maintain certain trading volumes) during the period between the initial issuance date of the Series C Preferred Stock and the relevant determination date, the holders of Preferred Stock shall have the right to require the Company, by written notice, to redeem in cash up to $ 300,000 Conversions and Balance of Outstanding Series C Preferred Stock As of June 30, 2015, 1,800,000 126,000 946,518 As a result of the conversion, the preferred stock value, net of discounts, and the derivative liability arising from the conversion feature were extinguished. The Company recorded the fair value of the common stock issued upon conversion which resulted in a deemed dividend of $ 2,352,000

EQUITY

EQUITY	6 Months Ended
	Jun. 30, 2015
Equity [Abstract]
Stockholders Equity Note Disclosure [Text Block]	NOTE 12 — EQUITY Delisting Notice On February 9, 2015, the Company received a written notification (the “Notice”) from the Nasdaq Stock Market LLC (“Nasdaq”) indicating that the Company was not in compliance with Nasdaq Listing Rule 5550(a)(2) relating to the minimum bid requirements as the Company’s closing bid price was below $1.00 per share for the previous thirty (30) consecutive business days. Pursuant to Nasdaq Listing Rule 5810(c)(3)(A), the Company has been granted a 180 calendar day compliance period, or until August 10, 2015, to regain compliance with the minimum bid price requirements. During the compliance period, the Company’s shares of common stock will continue to be listed and traded on the Nasdaq Capital Market. To regain compliance, the closing bid of the Company’s shares of common stock must meet or exceed $ 1.00 On August 5, 2015, the Company received notification from Nasdaq that the Company has maintained a closing bid price of $ 1.00 Equity Distribution Agreement On February 23, 2015, the Company delivered notice to Roth Capital Partners, LLC (“Roth”) terminating the Equity Distribution Agreement effective as of February 23, 2015. The Company previously entered into the Equity Distribution Agreement with Roth on November 19, 2014 and amended on December 30, 2014. The Company also filed a supplement to the Prospectus Supplement terminating the offering with respect to the $ 1,000,000 Shares Issued Under S-8 Registration Statement On April 14, 2015, the Company filed an S-8 Registration Statement to register 350,000 301,402 815,881 17,456 54,519 18,904 52,130 12,239 Warrants and Options Number of Warrants and Options (in Shares) Weighted Average Exercise Price Outstanding January 1, 2015 557,997 $ 96.78 Granted 394,250 6.85 Exercised — — Forfeited or Expired (17,115 ) 116.22 Outstanding, June 30, 2015 935,132 58.29 Exercisable, June 30, 2015 669,205 $ 79.6

DERIVATIVE LIABILITIES

DERIVATIVE LIABILITIES	6 Months Ended
	Jun. 30, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Text Block]	NOTE 13 — DERIVATIVE LIABILITIES Series A, B and C Preferred Stock - Conversion Options On December 30, 2014, the Company entered into a purchase agreement pursuant to which the Company sold to 31 Group, 750,000 350,000 845,000 1,800,000 The conversion feature was bifurcated from the Preferred Stock as it was not considered to be clearly and closely related to the host agreement and is accounted for as a derivative liability. Warrants to Purchase Common Stock In connection with the issuance of Series A Preferred Stock to 31 Group, the Company issued warrants to purchase up to 37,500 December 31, 2019 17,500 February 11, 2020 42,250 February 24, 2020 90,000 February 24, 2020 20.00 Amendment of Warrants On July 20, 2015, and effective June 11, 2015, the Company amended the warrants issued to investors on December 30, 2014, February 11, 2015 and February 24, 2015 in connection with issuances of the Series A Preferred Stock, Series B Preferred Stock and Series C Preferred Stock, respectively, to lower the exercise price from $ 20.00 11.50 20.00 The Company accounted for the amendment of the warrants as a modification and valued the Series A, Series B and Series C warrants immediately before the modification and immediately after the modification and recorded an incremental approximately $ 26,000 Series A Series B Series B Series C Total Balance at January 1, 2015 270,000 — — — 270,000 Additions to conversion option derivative liability — 84,000 220,000 468,000 772,000 Additions to warrant derivative liability 8,000 45,000 118,000 270,000 441,000 Conversions of derivative liability (150,000) (54,000) (224,000) (245,000) (673,000) Change in fair market value of the derivative liabilities (64,000) (44,000) (51,000) (331,000) (490,000) Balance at June 30, 2015 64,000 31,000 63,000 162,000 320,000 These instruments were valued using the Black Scholes pricing model that incorporates the price of a share of Common Stock, volatility, risk free rate, dividend rate and estimated life. As of June 30, 2015 all outstanding shares of the Series A, B and C Preferred Stock, have been fully converted. The remaining derivative liabilities at June 30, 2015 relate to the warrants exercisable into common stock of the company issued under the preferred stock raises Series A Series B Series B Series C Date of issuance 12/30/2014 2/11/2015 2/24/2015 2/24/2015 Number of shares convertible into 750,000 350,000 845,000 1,800,000 Fair market value of stock $ 5.10 $ 4.22 $ 4.50 $ 4.50 Conversion price $ 5.70 $ 3.57 $ 4.00 $ 4.00 Volatility 131% 143.4% 143.4% 143.4% Risk-free interest rate 0.13% 0.26% 0.26% 0.26% Expected dividend yield — — — — Life of convertible preferred stock (years) 1 1 1 1 All of the Series A, Series B and Series C preferred stock were fully converted during the six months ended June 30, 2015. As a result, all the Derivative Liabilities associated with the Series A, Series B and Series C preferred stock conversion features were extinguished upon conversion. See Note 12 Equity for more details. warrants exercisable into common stock on the date Series A Series B Series B Series C Date of warrant 12/30/2014 2/11/2015 2/24/2015 2/24/2015 Number of shares underlying the warrants 37,500 17,500 42,250 90,000 Fair market value of stock $ 5.10 $ 4.22 $ 4.50 $ 4.50 Exercise price $ 20.00 $ 20.00 $ 20.00 $ 20.00 Volatility 112.9% 120.6% 120.6% 120.6% Risk-free interest rate 0.96% 0.90% 0.90% 0.90% Expected dividend yield — — — — Warrant life (years) 5 5 5 5 Series A Series B Series B Series C Number of shares underlying the warrants on June 30, 2015 37,500 17,500 42,250 90,000 Fair market value of stock $ 2.80 $ 2.80 $ 2.80 $ 2.80 Exercise price $ 11.50 $ 11.50 $ 20.00 $ 11.50 Volatility 119.0% 118.5% 118.5% 118.0% Risk-free interest rate 0.98% 0.98% 0.98% 0.98% Expected dividend yield — — — — Warrant life (years) 4.50 4.60 4.65 4.65 The risk-free rate is based on the rate for the U.S. Treasury note over the expected terms. The expected term is the full term of the warrant and preferred stock. Expected volatility is based on the average of the weekly share price changes over the shorter of the expected term or the period from the placement on London Stock Exchange’s AIM Market to the date of the grant.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	6 Months Ended
	Jun. 30, 2015
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	NOTE 14 — RELATED PARTY TRANSACTIONS MBTH On April 29, 2014, the Company entered into a management agreement (the “Management Agreement”) with MB Technology Holdings, LLC (“MBTH”), pursuant to which MBTH agreed to provide certain management and financial services to the Company for a monthly fee of $ 25,000 150,000 150,000 32.35 0 934,000 The Company agreed to award MBTH a 3 700,000 3 109,000 809,000 90,000 George Schmitt- Due to Related Party On 245,000 On January 8, 2015, the Company repaid $ 100,000 245,000 On January 29, 2015 and February 13, 2015, the Company received an aggregate of $ 700,000 145,000 845,000 845,000 845,000 5,310 42,250 20.00 Upon certain fundamental events, the warrants could be redeemed by the holders of the warrants at fair market value estimated using Black Scholes. On February 24, 2015, the 845,000 shares of the Series B Preferred Stock issued to certain family members of George Schmitt and 59,150 222,791 From January 1, 2015 through June 30, 2015, the Company received a total of $ 700,000 Issuance of common stock to MBTH On February 24, 2015, the company issued 399,114 1,756,098 4.40 Deferred Revenue On October 16, 2013, the Company completed the first delivery of xMax comprehensive cognitive radio system, shipping equipment and providing engineering services required to fulfill the $ 179,000 On December 16, 2013, the Company sold xMax comprehensive cognitive radio system to Haxtun Telephone Company for $ 301,000 On March 31, 2015, the Company shipped additional equipment purchased by Larry Townes and received a partial payment for the equipment that had been previously delivered in those transactions as the purchasers indicated that the equipment met certain technical specifications associated with their networks. Previously, Walnut Hill Telephone Company and Haxtun Telephone Company did not intend to deliver payment until such technical specifications were satisfied. These specifications have now been satisfied and the deferred revenue has been recorded as revenue. In May 2015, the Company received an order for approximately $ 100,000 58,000

CONCENTRATIONS

CONCENTRATIONS	6 Months Ended
	Jun. 30, 2015
Risks and Uncertainties [Abstract]
Concentration Risk Disclosure [Text Block]	NOTE 15 — CONCENTRATIONS During the six months ended June 30, 2015, the Company recorded revenue from individual sales or services rendered of $ 427,000 45 194,000 20 122,000 13 10 At June 30, 2015, approximately 100 316,000 33 134,000 14 264,000 27 251,000 26 During the six months ended June 30, 2015, approximately 100% of the Company’s inventory purchases were derived from seven vendors.

CONTINGENCIES

CONTINGENCIES	6 Months Ended
	Jun. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Contingencies Disclosure [Text Block]	NOTE 16 — CONTINGENCIES The Company is subject, from time to time, to claims by third parties under various legal theories. The defense of such claims, or any adverse outcome relating to any such claims, could have a material adverse effect on the Company’s liquidity, financial condition and cash flows. As of June 30, 2015, the Company did not have any legal actions pending.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	6 Months Ended
	Jun. 30, 2015
Subsequent Events [Abstract]
Subsequent Events [Text Block]	NOTE 17 — SUBSEQUENT EVENTS Reverse Stock Split On July 9, 2015, the Board approved a resolution to amend the Company’s Certificate of Incorporation and to authorize the Company to effect a reverse split of the Company’s outstanding common stock at a ratio of 1-for-10 Amendment of Warrants On July 20, 2015, and effective as of June 11, 2015, the Company amended the warrants issued to investors on December 30, 2014, February 11, 2015 and February 24, 2015 in connection with issuances of the Series A Preferred Stock, Series B Preferred Stock and Series C Preferred Stock, respectively, to lower the exercise price from $ 20.00 11.50 20.00 Short-Term Loan From July 1, 2015 to August 14, 2015, the Company received a total of $350,000 in loans from George Schmitt, Chairman of the Board and Chief Executive Officer. This amount was recorded in due to related parties. Shares Issued Under S-8 Registration Statement On July 16, 2015, the Company filed an S-8 Registration Statement to register 100,000 62,155 130,830 10,743 19,550 27,101 Pricing of Public Offering On August 14, 2015, entered into an underwriting agreement (the “Underwriting Agreement”) with Roth Capital Partners, LLC (the “Underwriter”), pursuant to which the Company agreed to sell, and the Underwriter agreed to purchase for resale to the public (the “Offering”), subject to the terms and conditions expressed therein, an aggregate of (i) 2,550,000 1.00 The Company expects the Offering to close on or about August 19, 2015, subject to the satisfaction of customary closing conditions. The Underwriting Agreement provides that the Company will indemnify the Underwriter against certain liabilities, including liabilities under the Securities Act of 1933, as amended, or to reimburse the Underwriter for payments that the Underwriter may be required to make because of such liabilities.

ORGANIZATION AND SUMMARY OF S26

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
Description of Business [Policy Text Block]	Description of Business xG Technology, Inc. (the “Company”) is a Delaware corporation that has developed a broad portfolio of innovative intellectual property that we believe will enhance wireless communications. The Company’s intellectual property is embedded in proprietary software algorithms designed to offer cognitive interference mitigation and spectrum access solutions to organizations in a wide variety of industries, including national defense and rural broadband, which represent the primary vertical markets that the Company is initially targeting.
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying unaudited financial statements were prepared using generally accepted accounting principles for interim financial information and the instructions to Form 10-Q and Regulation S-X. Accordingly, these financial statements do not include all information or notes required by generally accepted accounting principles for annual financial statements and should be read in conjunction with the 2014 Financial Statements as filed on the Company's Annual Report on Form 10-K for the year ended December 31, 2014. The preparation of financial statements in conformity with these 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 expenses during the reported period. Ultimate results could differ from the estimates of management. In the opinion of management, the unaudited financial statements included herein contain all adjustments necessary to present fairly the Company's financial position as of June 30, 2015 the results of its operations for the three and six months ended June 30, 2015 and 2014, the results of its cash flows for the six months ended June 30, 2015 and 2014 and the statement of stockholders equity for the six months ended June 30, 2015. Such adjustments are of a normal recurring nature. The results of operations for the three and six months ended June 30, 2015 may not be indicative of results for the full year.
Reverse Stock Split [Policy Text Block]	Reverse Stock Split On July 9, 2015, the Board approved a resolution to amend the Company’s Certificate of Incorporation and to authorize the Company to effect a reverse split of the Company’s outstanding common stock at a ratio of 1-for-10
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents The Company considers all highly liquid investments with maturities of three months or less at the time of purchase to be cash equivalents. At certain points in time the Company’s cash balances exceeded the current insured amounts under the Federal Deposit Insurance Corporation of $ 250,000
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentrations of Credit Risk The Company does not have any off-balance-sheet concentrations of credit risk. Credit risk is the risk that counterparty will default on its contractual obligations resulting in financial loss to the company. The company’s credit risk is primarily attributable to its cash and accounts receivable. The Company’s policy is to maintain its cash with high credit quality financial institutions to limit its risk of loss exposure. During the year, the Company had cash balances in excess of the federally insured limits of $ 250,000
Inventory, Policy [Policy Text Block]	Inventory Inventories, consisting principally of raw materials and finished goods, are carried at the lower of cost or market. Cost is determined using the first-in, first-out (FIFO) method. Raw materials consist of purchased parts, components and supplies. The Company evaluates inventory balances and adjusts inventory to the lower of cost or market based upon anticipated usage of the inventory and the potential for obsolescence.
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]	Intangible Assets Capitalized software costs incurred in the research, design and development of software for sale to others as a separate product or embedded in a product and sold as part of the product as a whole are charged to expense until technological feasibility is established and amortized on a straight-line basis over five years, beginning when the products are offered for sale or the enhancements are integrated into the products. Management is required to use its judgment in determining whether capitalized software costs meet the criteria for immediate expense or capitalization, in accordance with Generally Accepted Accounting Principles (‘‘GAAP’’). The unamortized capitalized costs of a computer software product are compared to the net realizable value of that product and any excess is written off. The Company’s proprietary software solutions operate in a fast changing industry that may generate unknown methods of detecting and monitoring disturbances that could render our technology inferior, resulting in the Company’s results of operations being materially adversely affected. The Company does, however, closely monitor trends and changes in technologies and customer demand that could adversely impact its competitiveness and overall success. It is reasonably possible that those estimates of anticipated future gross revenues, the remaining estimated economic life of the product, or both will be reduced significantly in the near term due to competitive pressures. As a result, the carrying amount of the capitalized software costs for the Company’s products may be reduced materially in the near term. Costs incurred for product enhancements are charged to expense as research and development until the technological feasibility of the enhancement has been established. These enhancements are amortized on a straight line basis over the useful life of the product enhancement which is currently estimated to be five years beginning when the enhancements are integrated into the products that are offered for sale. The Company’s software is inherently complex and may contain defects and errors that are only detectable when the products are in use. Such defects or errors could have a serious impact on our end customers, which could damage our reputation, harm our customer relationships and expose the Company to liability. Defects in the Company’s software could adversely affect our ability and that of our customers to ship products on a timely basis as well as customer or licensee demand for our products. Any such delays or declines in demand could reduce the Company’s revenues and harm our ability to achieve or sustain desired levels of profitability. We and our customers may also experience component or software failures or defects that could require significant product recalls, rework and/or repairs that are not covered by warranty reserves. In 2014, the Company began developing a new product, the CN3200 Dual Band Routing Modem (‘‘CN3200’’), formerly known as the xRM modem. On September 30, 2014, the Company received certification from the U.S. Federal Communications Commission in connection with the CN3200. Intellectual property is embedded in proprietary software algorithms that offer cognitive spectrum access and interference mitigation solutions. Patents and licenses are measured initially at purchase cost and are amortized on a straight line basis over their useful lives which range between 18.5 20
Property, Plant and Equipment, Policy [Policy Text Block]	Property, Plant and Equipment Property, plant and equipment are presented at cost at the date of acquisition. Depreciation is computed using the straight-line method over estimated useful asset lives, which range from 3 7
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Impairment of Long-Lived Assets Long-lived assets including certain intangible assets with finite lives are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the undiscounted future net cash flows expected to be generated by that asset. If the carrying amount of an asset exceeds its estimated future undiscounted cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset.
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]	Allowance for Doubtful Accounts In the event that management determines that a receivable becomes uncollectible, or events or circumstances change, which result in a temporary cessation of payments from the customer, we will make our best estimate of probable or potential losses in our accounts receivable balance using the allowance method for each quarterly period. Management will periodically review the receivables at the end of each quarterly reporting period and the appropriate accrual will be made based on current available evidence and historical experience. Allowance for doubtful accounts was $ 85,000 30,000
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition The Company recognizes revenues when persuasive evidence of an arrangement exists, services have been rendered, the price is fixed and determinable, and collectability is reasonably assured. Revenues from management and consulting, time-and-materials service contracts, maintenance agreements and other services are recognized as the services are provided or at the time the goods are shipped and title has passed. During the quarter ending June 30, 2015, the Company began deferring 20 support are provided to customers. The 20 188,000 0
Research and Development Expense, Policy [Policy Text Block]	Development Expenses Development expenses consist primarily of salaries and related costs for technical and programming personnel. They are expensed as incurred and were $ 2,661,000 4,510,000
Income Tax, Policy [Policy Text Block]	Income Taxes The Company accounts for income taxes using the assets and liability method. Accordingly, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in the tax rate is recognized in income or expense in the period that the change is effective. Tax benefits are recognized when it is probable that the deduction will be sustained. A valuation allowance is established when it is more likely than not that all or a portion of a deferred tax asset will not be realized. The Company files a U.S. federal and state income tax return. The Company recognizes liabilities for uncertain tax positions based on the two-step process prescribed by GAAP. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that 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 requires the Company to estimate and measure the tax benefit as the largest amount that is more than 50
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	Stock Based Compensation The Company accounts for stock-based awards to employees in accordance with applicable accounting principles, which requires compensation expense related to share-based transactions, including employee stock options, to be measured and recognized in the financial statements based on a determination of the fair value of the stock options. The grant date fair value is determined using the Black-Scholes-Merton (‘‘Black-Scholes’’) pricing model. For all employee stock options, the Company recognizes expense over the employee’s requisite service period (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility, expected term, and forfeiture rate. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense. Options awarded to purchase shares of common stock issued to non-employees in exchange for services are accounted for as variable awards in accordance with applicable accounting principles. Such options are valued using the Black-Scholes option pricing model.
Treasury Stock Policy [Policy Text Block]	Treasury Stock Shares of common stock repurchased are recorded at cost as treasury stock. When shares are reissued, the cost method is used for determining cost. In accordance with GAAP, the excess of the acquisition cost over the reissuance price of the treasury stock, if any, is recorded to additional paid-in capital, limited to the amount previously credited to additional paid-in capital, if any. Any excess is charged to accumulated deficit.
Earnings Per Share, Policy [Policy Text Block]	Earnings Per Share Basic earnings per common share amounts are based on weighted average number of common shares outstanding. Diluted earnings per share amounts are based on the weighted average number of common shares outstanding, plus the incremental shares that would have been outstanding upon the assumed exercise of all potentially dilutive stock options, warrants and convertible debt, subject to anti-dilution limitations. All such potentially dilutive instruments were anti-dilutive as of June 30, 2015 and December 31, 2014. At June 30, 2015 and December 31, 2014 approximately 1.2 0.7
Guarantees, Indemnifications and Warranties Policies [Policy Text Block]	Warranty Reserve The Company established a warranty reserve policy effective for the fiscal year ending December 31, 2013. Although the Company tests its product in accordance with its quality programs and processes, its warranty obligation is affected by product failure rates and service delivery costs incurred in correcting a product failure. Should actual product failure rates or service costs differ from the Company’s estimates, which are based on limited historical data, where applicable, revisions to the estimated warranty liability would be required. The warranty reserve at June 30, 2015 and December 31, 2014 was $ 14,000 9,000
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments Generally accepted accounting principles require disclosing the fair value of financial instruments to the extent practicable for financial instruments which are recognized or unrecognized in the balance sheet. The fair value of the financial instruments disclosed herein is not necessarily representative of the amount that could be realized or settled, nor does the fair value amount consider the tax consequences of realization or settlement. In assessing the fair value of financial instruments, the Company uses a variety of methods and assumptions, which are based on estimates of market conditions and risks existing at the time. For certain instruments, including cash and cash equivalents, accounts receivable, accounts payable, and accrued expenses, it was estimated that the carrying amount approximated fair value because of the short maturities of these instruments. All debt is based on current rates at which the Company could borrow funds with similar remaining maturities and approximates fair value. GAAP establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use on 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 described below: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Observable prices that are based on inputs not quoted on active markets, but corroborated by market data. Level 3 – Unobservable inputs are used when little or no market data is available. The fair value hierarchy gives the lowest priority to Level 3 inputs.
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Issued Accounting Principles The Company is an ‘‘emerging growth company’’ as defined in the Jumpstart Our Business Startups Act of 2012, or JOBS Act. The Company will remain an emerging growth company for up to five years, or until the earliest of (i) the last day of the first fiscal year in which annual gross revenue exceed $ 1 700 1 There have been no recent accounting pronouncements or changes in accounting pronouncements during the six months ended June 30, 2015, that are of material significance, or have potential material significance, to the Company.

INVENTORY (Tables)

INVENTORY (Tables)	6 Months Ended
	Jun. 30, 2015
Inventory Disclosure [Abstract]
Schedule of Inventory, Current [Table Text Block]	Inventories included in the accompanying condensed balance sheets are stated at the lower of cost or market as summarized below: June 30, December 31, 2015 2014 Raw materials consisting of purchased parts, components and supplies $ 2,083,000 $ 2,084,000 Finished goods 1,676,000 2,186,000 Sub-total inventories 3,759,000 4,270,000 Less inventory reserve (200,000) (200,000) Total Inventory - net $ 3,559,000 $ 4,070,000

ACCOUNTS RECEIVABLE (Tables)

ACCOUNTS RECEIVABLE (Tables)	6 Months Ended
	Jun. 30, 2015
Receivables [Abstract]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	Accounts receivable consist of the following: June 30, December 31, 2015 2014 Accounts receivable $ 563,000 $ 252,000 Accounts receivable - related parties 488,000 480,000 Sub-total accounts receivable 1,051,000 732,000 Allowance for doubtful accounts (85,000) (30,000) Net accounts receivable $ 966,000 $ 702,000

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	6 Months Ended
	Jun. 30, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Property and equipment consist of the following: Useful Life June 30, December 31, Cost: Furniture and equipment 3 – 7 years $ 3,059,000 $ 2,930,000 Accumulated depreciation: (2,239,000) (2,114,000) Property and equipment, net $ 820,000 $ 816,000

INTANGIBLE ASSETS (Tables)

INTANGIBLE ASSETS (Tables)	6 Months Ended
	Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Intangible assets consist of the following: Software Development Costs Patents & Licenses Costs A.A. Cost A.A. Total Balance as of December 31, 2014 $ 16,455,000 $ (5,494,000) $ 12,378,000 $ (6,957,000) $ 16,382,000 Additions 1,167,000 — — — 1,167,000 Amortization — (1,460,000) — (332,000) (1,792,000) Balance as of June 30, 2015 $ 17,622,000 $ (6,954,000) $ 12,378,000 $ (7,289,000) $ 15,757,000
Finite-lived Intangible Assets Amortization Expense [Table Text Block]	Estimated amortization expense for the twelve-month periods ended June 30 is as follows: 2016 $ 3,526,000 2017 2,802,000 2018 2,802,000 2019 1,188,000 2020 and thereafter 2,334,000 $ 12,652,000

OBLIGATION UNDER CAPITAL LEAS31

OBLIGATION UNDER CAPITAL LEASES (Tables)	6 Months Ended
	Jun. 30, 2015
Leases, Capital [Abstract]
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]	The future minimum capital lease payments for the following twelve month periods as of June 30 are as follows: 2016 $ 112,000 2017 50,000 2018 32,000 Total minimum lease payments 194,000 Less Amount representing interest (16,000) Present value of the net minimum lease payments 178,000 Less obligations under capital lease maturing within one year (105,000) Long-term portion of obligations under capital lease $ 73,000

COMMITMENTS (Tables)

COMMITMENTS (Tables)	6 Months Ended
	Jun. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	Twelve Months Ended June 30, 2016 $ 2,023,000 2017 $ 81,000 2018 $ 84,000 2019 $ 87,000 2020 $ 22,000 $ 2,297,000

EQUITY (Tables)

EQUITY (Tables)	6 Months Ended
	Jun. 30, 2015
Class of Warrant or Right [Line Items]
Schedule of Share-based Compensation, Activity [Table Text Block]	A summary of the warrant and option activity is as follows: Number of Warrants and Options (in Shares) Weighted Average Exercise Price Outstanding January 1, 2015 557,997 $ 96.78 Granted 394,250 6.85 Exercised — — Forfeited or Expired (17,115 ) 116.22 Outstanding, June 30, 2015 935,132 58.29 Exercisable, June 30, 2015 669,205 $ 79.6

DERIVATIVE LIABILITIES (Tables)

DERIVATIVE LIABILITIES (Tables)	6 Months Ended
	Jun. 30, 2015
Derivative Financial Instruments, Liabilities [Member]
DERIVATIVE LIABILITY [Line Items]
Schedule of Derivative Liabilities at Fair Value [Table Text Block]	The following are the key assumptions used in connection with the valuation of the conversion option on the date of issuance, at December 31, 2014 and June 30, 2015: Series A Series B Series B Series C Date of issuance 12/30/2014 2/11/2015 2/24/2015 2/24/2015 Number of shares convertible into 750,000 350,000 845,000 1,800,000 Fair market value of stock $ 5.10 $ 4.22 $ 4.50 $ 4.50 Conversion price $ 5.70 $ 3.57 $ 4.00 $ 4.00 Volatility 131% 143.4% 143.4% 143.4% Risk-free interest rate 0.13% 0.26% 0.26% 0.26% Expected dividend yield — — — — Life of convertible preferred stock (years) 1 1 1 1
Preferred Stock [Member]
DERIVATIVE LIABILITY [Line Items]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	The table below sets forth a summary of changes in the fair value of the Company’s Level 3 derivative liabilities for the quarter ended June 30, 2015: Series A Series B Series B Series C Total Balance at January 1, 2015 270,000 — — — 270,000 Additions to conversion option derivative liability — 84,000 220,000 468,000 772,000 Additions to warrant derivative liability 8,000 45,000 118,000 270,000 441,000 Conversions of derivative liability (150,000) (54,000) (224,000) (245,000) (673,000) Change in fair market value of the derivative liabilities (64,000) (44,000) (51,000) (331,000) (490,000) Balance at June 30, 2015 64,000 31,000 63,000 162,000 320,000
Warrant [Member]
DERIVATIVE LIABILITY [Line Items]
Schedule of Derivative Liabilities at Fair Value [Table Text Block]	The following are the key assumptions used in connection with the valuation of the warrants exercisable into common stock on the date Series A Series B Series B Series C Date of warrant 12/30/2014 2/11/2015 2/24/2015 2/24/2015 Number of shares underlying the warrants 37,500 17,500 42,250 90,000 Fair market value of stock $ 5.10 $ 4.22 $ 4.50 $ 4.50 Exercise price $ 20.00 $ 20.00 $ 20.00 $ 20.00 Volatility 112.9% 120.6% 120.6% 120.6% Risk-free interest rate 0.96% 0.90% 0.90% 0.90% Expected dividend yield — — — — Warrant life (years) 5 5 5 5 Series A Series B Series B Series C Number of shares underlying the warrants on June 30, 2015 37,500 17,500 42,250 90,000 Fair market value of stock $ 2.80 $ 2.80 $ 2.80 $ 2.80 Exercise price $ 11.50 $ 11.50 $ 20.00 $ 11.50 Volatility 119.0% 118.5% 118.5% 118.0% Risk-free interest rate 0.98% 0.98% 0.98% 0.98% Expected dividend yield — — — — Warrant life (years) 4.50 4.60 4.65 4.65

ORGANIZATION AND SUMMARY OF S35

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) - USD ($) shares in Millions	Jul. 09, 2015	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash, FDIC Insured Amount		$ 250,000		$ 250,000
Allowance for Doubtful Accounts Receivable, Current		85,000		85,000		$ 30,000
Research and Development Expense, Total		1,112,000	$ 2,056,000	$ 2,661,000	$ 4,510,000
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount				1.2		0.7
Stock Issued During Period Non Convertible Debt				$ 1,000,000,000
Common Stock Held By Non Affiliates		$ 700,000,000		$ 700,000,000
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent				50.00%
Percentage Of Deffered Revenue		20.00%				20.00%
Deferred Revenue		$ 188,000		$ 188,000		$ 0
Subsequent Event [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Stockholders' Equity, Reverse Stock Split	1-for-10
Cash and Cash Equivalents [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash, FDIC Insured Amount		$ 250,000		250,000
Warranty Reserves [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Product Warranty Expense				14,000		$ 9,000
Maximum [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Revenues				$ 1,000,000,000
Maximum [Member] | Property, Plant and Equipment [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Property, Plant and Equipment, Useful Life				7 years
Minimum [Member] | Property, Plant and Equipment [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Property, Plant and Equipment, Useful Life				3 years
Patents [Member] | Maximum [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Finite-Lived Intangible Asset, Useful Life				20 years
Patents [Member] | Minimum [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Finite-Lived Intangible Asset, Useful Life				18 years 6 months

GOING CONCERN (Details Textual)

GOING CONCERN (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Going Concern Disclosure [Line Items]
Retained Earnings (Accumulated Deficit)	$ 178,034		$ 178,034		$ 170,540
Net Income (Loss) Attributable to Parent, Total	(3,957)	$ (4,530)	(7,494)	$ (9,683)
Cash and Cash Equivalents, at Carrying Value, Total	$ 156	$ 4,960	$ 156	$ 4,960	$ 758	$ 5,517

INVENTORY (Details)

INVENTORY (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Inventory [Line Items]
Raw materials consisting of purchased parts, components and supplies	$ 2,083,000	$ 2,084,000
Finished goods	1,676,000	2,186,000
Sub-total inventories	3,759,000	4,270,000
Less inventory reserve	(200,000)	(200,000)
Total inventory - net	$ 3,559,000	$ 4,070,000

INVENTORY (Details Textual)

INVENTORY (Details Textual) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Inventory [Line Items]
Inventory Valuation Reserves	$ 200,000	$ 200,000

ACCOUNTS RECEIVABLE (Details)

ACCOUNTS RECEIVABLE (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable	$ 563,000	$ 252,000
Accounts receivable - related parties	488,000	480,000
Sub-total accounts receivable	1,051,000	732,000
Allowance for doubtful accounts	(85,000)	(30,000)
Net accounts receivable	$ 966,000	$ 702,000

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details) - USD ($)	6 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Cost:
Furniture and equipment	$ 3,059,000	$ 2,930,000
Accumulated depreciation	(2,239,000)	(2,114,000)
Property and equipment, net	$ 820,000	$ 816,000
Furniture and Fixtures [Member] | Maximum [Member]
Cost:
Useful Life	7 years
Furniture and Fixtures [Member] | Minimum [Member]
Cost:
Useful Life	3 years

PROPERTY AND EQUIPMENT (Detai41

PROPERTY AND EQUIPMENT (Details Textual) - USD ($)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Property, Plant and Equipment [Line Items]
Depreciation	$ 126,000	$ 113,000

INTANGIBLE ASSETS (Details)

INTANGIBLE ASSETS (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Finite-Lived Intangible Assets [Line Items]
Balance Beginning			$ 16,382,000	$ 16,382,000
Additions			1,167,000
Amortization			(1,792,000)	(1,793,000)
Balance Ending, Cost	$ 26,900,000		26,900,000
Balance Ending	15,757,000		15,757,000
Patents And Licenses [Member]
Finite-Lived Intangible Assets [Line Items]
Balance Beginning, Cost			12,378,000
Balance Beginning, A.A.			(6,957,000)
Additions			0
Amortization	(200,000)	$ (200,000)	(332,000)	(300,000)
Balance Ending, Cost	12,378,000		12,378,000
Balance Ending, A.A.	(7,289,000)		(7,289,000)
Software Development [Member]
Finite-Lived Intangible Assets [Line Items]
Balance Beginning, Cost			16,455,000
Balance Beginning, A.A.			(5,494,000)
Additions			1,167,000
Amortization	(800,000)	$ (800,000)	(1,460,000)	$ (1,500,000)
Balance Ending, Cost	17,622,000		17,622,000
Balance Ending, A.A.	$ (6,954,000)		$ (6,954,000)

INTANGIBLE ASSETS (Details 1)

INTANGIBLE ASSETS (Details 1)	Jun. 30, 2015USD ($)
Finite-Lived Intangible Assets [Line Items]
2,016	$ 3,526,000
2,017	2,802,000
2,018	2,802,000
2,019	1,188,000
2020 and thereafter	2,334,000
Finite Lived Intangible Assets Amortization Expenses	$ 12,652,000

INTANGIBLE ASSETS (Details Text

INTANGIBLE ASSETS (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	$ 30,000,000		$ 30,000,000
Intangible Assets, Gross (Excluding Goodwill), Total	26,900,000		26,900,000
Amortization of Intangible Assets			1,792,000	$ 1,793,000
Amortization of Regulatory Asset			3,100,000
Patents And Licenses [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	12,300,000		12,300,000
Intangible Assets, Gross (Excluding Goodwill), Total	12,378,000		12,378,000		$ 12,378,000
Amortization of Intangible Assets	200,000	$ 200,000	332,000	300,000
Amortization Of Intangible Assets Accumulated Amortization			$ 100,000
Patents And Licenses [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life			18 years 6 months
Patents And Licenses [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life			20 years
Software Development [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	3,000,000		$ 3,000,000
Intangible Assets, Gross (Excluding Goodwill), Total	17,622,000		17,622,000		$ 16,455,000
Amortization of Intangible Assets	$ 800,000	$ 800,000	$ 1,460,000	$ 1,500,000

OBLIGATION UNDER CAPITAL LEAS45

OBLIGATION UNDER CAPITAL LEASES (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Capital Lease Obligation [Line Items]
2,016	$ 112,000
2,017	50,000
2,018	32,000
Total minimum lease payments	194,000
Less Amount representing interest	(16,000)
Present value of the net minimum lease payments	178,000
Less obligations under capital lease maturing within one year	(105,000)
Long-term portion of obligations under capital lease	$ 73,000	$ 0

OBLIGATION UNDER CAPITAL LEAS46

OBLIGATION UNDER CAPITAL LEASES (Details Textual)	6 Months Ended
	Jun. 30, 2015
Minimum [Member]
Capital Lease Obligation [Line Items]
Interest Rate on Capital Leases	4.00%
Maximum [Member]
Capital Lease Obligation [Line Items]
Interest Rate on Capital Leases	9.00%

CONVERTIBLE NOTE PAYABLE (Detai

CONVERTIBLE NOTE PAYABLE (Details Textual) - USD ($)	1 Months Ended	6 Months Ended
	Apr. 16, 2015	Jun. 30, 2015	Jun. 11, 2015	Oct. 06, 2011
Debt Instrument [Line Items]
Debt Instrument, Face Amount		$ 2,000,000
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Debt Instrument, Convertible, Conversion Price (in dollars per share)			$ 5
Debt Conversion, Converted Instrument, Shares Issued (in shares)	31,000
Paid-in-Kind Interest	$ 90,000
Treco International, S.A [Member]
Debt Instrument [Line Items]
Convertible Notes Payable				$ 2,000,000
Debt Instrument, Maturity Date		Oct. 6, 2018
Debt Instrument, Convertible, Conversion Price (in dollars per share)				$ 35
Debt Instrument, Frequency of Periodic Payment		semi-annually
Debt Instrument, Interest Rate, Stated Percentage				9.00%
Accrued Interest And Fees		$ 42,000
Long-term Debt, Gross				$ 2,000,000

COMMITMENTS (Details)

COMMITMENTS (Details)	Jun. 30, 2015USD ($)
Other Commitments [Line Items]
2,016	$ 2,023,000
2,017	81,000
2,018	84,000
2,019	87,000
2,020	22,000
Operating Leases, Future Minimum Payments Due, Total	$ 2,297,000

COMMITMENTS (Details Textual)

COMMITMENTS (Details Textual) - USD ($)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Other Commitments [Line Items]
Operating Leases, Rent Expense, Net, Total	$ 225,000	$ 206,000
Operating Leases Expiration Term	2016 through 2019

SHORT-TERM DEBT (Details Textua

SHORT-TERM DEBT (Details Textual)	1 Months Ended
	Jul. 14, 2015USD ($)	Jun. 11, 2015USD ($)Day$ / sharesshares	Jun. 30, 2015USD ($)
Short-term Debt [Line Items]
Debt Instrument, Face Amount			$ 2,000,000
Underwritten Public Offering [Member]
Short-term Debt [Line Items]
Common Stock, Capital Shares Reserved for Future Issuance | shares		7,000,000
Stock Issued During Period, Value, New Issues		$ 500,000
Convertible Notes Payable [Member]
Short-term Debt [Line Items]
Debt Instrument, Convertible, Conversion Price | $ / shares		$ 5
Debt Instrument, Convertible, Stock Price Trigger | $ / shares		$ 5
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger		85.00%
Debt Instrument, Convertible, Threshold Trading Days | Day		20
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum		24.00%
Convertible Notes Payable [Member] | Underwritten Public Offering [Member]
Short-term Debt [Line Items]
Debt Instrument, Convertible, Threshold Trading Days | Day		60
Debt Instrument, Redemption Price, Percentage		125.00%
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed		135.00%
Convertible Notes Payable [Member] | Public Offering [Member]
Short-term Debt [Line Items]
Debt Instrument, Convertible, Threshold Trading Days | Day		60
Debt Instrument, Redemption Price, Percentage		125.00%
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed		135.00%
First Tranche [Member] | Convertible Notes Payable [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount		$ 1,166,666
Debt Instrument, Interest Rate, Stated Percentage		8.00%
Long-term Debt, Gross		$ 1,050,000
Proceeds from Convertible Debt		$ 907,500
Debt Instrument, Maturity Date		Dec. 11, 2015
Debt Instrument, Maturity Date Range, End		Mar. 11, 2016
Second Tranche [Member] | Convertible Notes Payable [Member] | Subsequent Event [Member]
Short-term Debt [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	8.00%
Long-term Debt, Gross	$ 420,000
Proceeds from Convertible Debt	400,000
Proceeds from Issuance of Debt	$ 466,667
Debt Instrument, Maturity Date	Jan. 14, 2016
Debt Instrument, Maturity Date Range, End	Apr. 14, 2016

PREFERRED STOCK (Details Textua

PREFERRED STOCK (Details Textual) - USD ($)

Feb. 11, 2015

Jul. 20, 2015

Jun. 11, 2015

Mar. 27, 2015

Feb. 24, 2015

Feb. 23, 2015

Dec. 30, 2014

Jan. 08, 2014

Feb. 24, 2015

Jun. 30, 2015

Feb. 13, 2015

Jan. 08, 2015

Dec. 31, 2014

Feb. 02, 2014

Mar. 31, 2013

Class of Stock [Line Items]

Preferred Stock, Par or Stated Value Per Share

$ 0.00001

$ 0.00001

$ 0.00001

Stock Issued During Period, Shares, New Issues

1,000,000

Class of Warrant or Right, Exercise Price of Warrants or Rights

$ 20

Preferred Stock, Shares Authorized

1,000,000

7,000,000

10,000,000

Adjustments to Additional Paid in Capital, Other

$ 483,000

Due to Related Parties, Current

$ 934,000

$ 2,110,000

Institutional Investors [Member]

Class of Stock [Line Items]

Warrant Exercisable Period

5 years

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Upper Range Limit

$ 20

Aggregate Loan of Family of George Schmitt [Member]

Class of Stock [Line Items]

Debt Conversion, Converted Instrument, Warrants or Options Issued

42,250

Board of Directors Chairman [Member] | Short-term Debt [Member]

Class of Stock [Line Items]

Due to Related Parties, Current

$ 845,000

$ 245,000

$ 700,000

$ 245,000

Repayments of Related Party Debt

$ 145,000

$ 100,000

Common Stock [Member]

Class of Stock [Line Items]

Issuance Of Stock Shares Issued Under Series C Financing Arrangement

11,864

Common Stock [Member] | 31 Group, LLC [Member]

Class of Stock [Line Items]

Stock Issued During Period, Shares, New Issues

2,462

Common Stock [Member] | Short-term Debt [Member]

Class of Stock [Line Items]

Debt Conversion, Converted Instrument, Shares Issued

5,310

Series A Convertible Preferred Stock [Member]

Class of Stock [Line Items]

Temporary Equity, Shares Issued

750,000

750,000

750,000

Class Of Warrant Or Right Year From Which Warrants Or Rights Exercisable

5 years

Preferred Stock, Dividend Rate, Percentage

7.00%

Conversion of Stock, Shares Issued

239,247

Dividends, Preferred Stock

$ 52,500

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Upper Range Limit

20

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Lower Range Limit

11.50

Preferred Stock Dividends, Shares

750,000

Series A Convertible Preferred Stock [Member] | Warrant [Member]

Class of Stock [Line Items]

Stock Issued During Period, Shares, New Issues

37,500

Stock Issued During Period, Shares, Other

3,315

Series B Convertible Preferred Stock [Member]

Class of Stock [Line Items]

Temporary Equity, Shares Issued

1,195,000

0

Convertible Preferred Stock, Terms of Conversion

5

Series B Convertible Preferred Stock [Member] | Common Stock [Member] | Related Party [Member]

Class of Stock [Line Items]

Conversion of Stock, Shares Issued

405,499

Series C Convertible Preferred Stock [Member]

Class of Stock [Line Items]

Temporary Equity, Shares Issued

1,800,000

0

Convertible Preferred Stock, Terms of Conversion

(i) 125% of the conversion amount to be redeemed and (ii) the product of (a) the conversion amount divided by the lower of (x) $20.00 or (y) 85% of the lowest volume weighted average price of the common stock of the Company during the five (5) consecutive trading day period ending and including the trading day immediately preceding the delivery of the applicable conversion notice multiplied by (b) 125% of the greatest closing sale price of the common stock on any trading day during the period commencing on the date immediately preceding such triggering event and ending on the date the Company makes the entire redemption payment to the holder of Series C Preferred Stock.

Preferred Stock, Shares Authorized

3,000,000

31 Group, LLC [Member]

Class of Stock [Line Items]

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Upper Range Limit

20

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Lower Range Limit

$ 11.50

Series A Preferred Stock [Member]

Class of Stock [Line Items]

Preferred Stock, Par or Stated Value Per Share

$ 0.00001

Convertible Preferred Stock, Terms of Conversion

(i) $20.00 or (ii) 85% of the average of the five (5) lowest volume weighted average prices of the Common Stock during the twenty (20) consecutive trading day period ending the trading day immediately preceding the delivery of the applicable conversion notice (as adjusted for stock splits, share combinations and similar transactions).

Preferred Stock, Shares Authorized

3,000,000

Series B Preferred Stock [Member]

Class of Stock [Line Items]

Class of Warrant or Right, Exercise Price of Warrants or Rights

$ 20

Adjustments to Additional Paid in Capital, Other

$ 620,000

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Upper Range Limit

20

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Lower Range Limit

11.50

Series B Preferred Stock [Member] | 31 Group, LLC [Member]

Class of Stock [Line Items]

Preferred Stock, Par or Stated Value Per Share

$ 0.00001

Stock Issued During Period, Shares, New Issues

17,500

Sale of Stock, Number of Shares Issued in Transaction

350,000

Sale of Stock, Consideration Received Per Transaction

$ 350,000

Series B Preferred Stock [Member] | Related Party [Member]

Class of Stock [Line Items]

Convertible Preferred Stock, Shares Issued upon Conversion

1,195,000

Stock Issued During Period, Shares, Dividend Reinvestment Plan

83,650

Series B Preferred Stock [Member] | Short-term Debt [Member]

Class of Stock [Line Items]

Debt Conversion, Converted Instrument, Shares Issued

845,000

Series C Preferred Stock [Member]

Class of Stock [Line Items]

Class of Warrant or Right, Exercise Price of Warrants or Rights

$ 20

Preferred Stock, Redemption Terms

the stated value of Series C Preferred Stock to be redeemed multiplied by 105% (for redemptions occurring within the first thirty days of the initial issuance date) or 110% (for redemptions occurring during the period between thirty and sixty days of the initial issuance date) plus (ii) all accrued and unpaid dividends thereon until the date of the redemption. On March 12, 2015, March 24, 2015, April 12, 2015 and April 24, 2015, the Company met all conditions.

Conversion of Stock, Shares Issued

946,518

Adjustments to Additional Paid in Capital, Other

$ 2,352,000

Convertible Preferred Stock, Shares Issued upon Conversion

1,800,000

Stock Issued During Period, Shares, Dividend Reinvestment Plan

126,000

Preferred Stock, Redemption Amount

$ 300,000

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Upper Range Limit

20

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Lower Range Limit

$ 11.50

Series C Preferred Stock [Member] | Institutional Investors [Member]

Class of Stock [Line Items]

Preferred Stock, Par or Stated Value Per Share

$ 0.00001

$ 0.00001

Stock Issued During Period, Shares, New Issues

90,000

Sale of Stock, Number of Shares Issued in Transaction

1,800,000

Sale of Stock, Consideration Received Per Transaction

$ 1,800,000

EQUITY (Details)

EQUITY (Details) - 6 months ended Jun. 30, 2015 - $ / shares	Total
Class of Warrant or Right [Line Items]
Warrants Outstanding, Number of Warrants and Options (in Shares)	557,997
Granted Number of Warrants and Options (in Shares)	394,250
Exercised, Number of Warrants and Options (in Shares)	0
Forfeited or Expired, Number of Warrants and Options (in Shares)	(17,115)
Warrants Outstanding, Number of Warrants and Options (in Shares)	935,132
Exercisable, Number of Warrants and Options (in Shares)	669,205
Warrants Outstanding, Weighted Average Exercise Price	$ 96.78
Granted, Weighted Average Exercise Price	6.85
Exercised, Weighted Average Exercise Price	0
Forfeited or Expired, Weighted Average Exercise Price	116.22
Warrants Outstanding, Weighted Average Exercise Price	58.29
Exercisable, Weighted Average Exercise Price	$ 79.6

EQUITY (Details Textual)

EQUITY (Details Textual) - USD ($)	Aug. 14, 2015	Feb. 23, 2015	Jun. 30, 2015	Aug. 05, 2015	Feb. 09, 2015
Class of Warrant or Right [Line Items]
Stock Issued During Period, Shares, New Issues		1,000,000
Sale of Stock, Price Per Share					$ 1
Subsequent Event [Member]
Class of Warrant or Right [Line Items]
Sale of Stock, Price Per Share				$ 1
Shares Remain Under The S 8 Registration Statement	27,101
2013 Long Term Incentive Plan [Member]
Class of Warrant or Right [Line Items]
Stock Issued During Period, Value, New Issues			$ 52,130
Stock Issued During Period, Shares, New Issues			18,904
Stock Issued During Period, Shares, Other			301,402
Stock Issued During Period, Shares, Employee Stock Purchase Plans	350,000
Stock Issued During Period, Value, Other			$ 815,881
Stock Issued During Period, Shares, Issued for Services			17,456
Stock Issued During Period, Value, Issued for Services			$ 54,519
Shares Remain Under The S 8 Registration Statement			12,239

DERIVATIVE LIABILITIES (Details

DERIVATIVE LIABILITIES (Details)	6 Months Ended
	Jun. 30, 2015USD ($)
Derivative [Line Items]
Balance at beginning of year	$ 270,000
Additions to conversion option derivative liability	772,000
Additions to warrant derivative liability	441,000
Conversions of derivative liability	(673,000)
Change in fair market value of the derivative liabilities	(490,000)
Balance at end of year	320,000
Series A Preferred Stock - Conversion Option [Member]
Derivative [Line Items]
Balance at beginning of year	270,000
Additions to conversion option derivative liability	0
Additions to warrant derivative liability	8,000
Conversions of derivative liability	(150,000)
Change in fair market value of the derivative liabilities	(64,000)
Balance at end of year	64,000
Series B Preferred Stock - Conversion Option [Member] | 31 Group, LLC [Member]
Derivative [Line Items]
Balance at beginning of year	0
Additions to conversion option derivative liability	84,000
Additions to warrant derivative liability	45,000
Conversions of derivative liability	(54,000)
Change in fair market value of the derivative liabilities	(44,000)
Balance at end of year	31,000
Series B Preferred Stock - Conversion Option [Member] | Related Party [Member]
Derivative [Line Items]
Balance at beginning of year	0
Additions to conversion option derivative liability	220,000
Additions to warrant derivative liability	118,000
Conversions of derivative liability	(224,000)
Change in fair market value of the derivative liabilities	(51,000)
Balance at end of year	63,000
Series C Preferred Stock - Conversion Option [Member]
Derivative [Line Items]
Balance at beginning of year	0
Additions to conversion option derivative liability	468,000
Additions to warrant derivative liability	270,000
Conversions of derivative liability	(245,000)
Change in fair market value of the derivative liabilities	(331,000)
Balance at end of year	$ 162,000

DERIVATIVE LIABILITIES (Detai55

DERIVATIVE LIABILITIES (Details 1) - Jun. 30, 2015 - $ / shares	Total
Series A Preferred Stock - Conversion Option [Member] | 30 December 2014
Derivative [Line Items]
Number of shares convertible into	750,000
Fair market value of stock	$ 5.1
Conversion Price	$ 5.7
Volatility	131.00%
Risk-free interest rate	0.13%
Expected dividend yield	0.00%
Life of Convertible Preferred Stock (year)	1 year
Series B Preferred Stock - Conversion Option [Member]
Derivative [Line Items]
Number of shares convertible into	222,791
Series B Preferred Stock - Conversion Option [Member] | 11 February 2015 | 31 Group, LLC [Member]
Derivative [Line Items]
Number of shares convertible into	350,000
Fair market value of stock	$ 4.22
Conversion Price	$ 3.57
Volatility	143.40%
Risk-free interest rate	0.26%
Expected dividend yield	0.00%
Life of Convertible Preferred Stock (year)	1 year
Series B Preferred Stock - Conversion Option [Member] | 24 February 2015 | Related Party [Member]
Derivative [Line Items]
Number of shares convertible into	845,000
Fair market value of stock	$ 4.5
Conversion Price	$ 4
Volatility	143.40%
Risk-free interest rate	0.26%
Expected dividend yield	0.00%
Life of Convertible Preferred Stock (year)	1 year
Series C Preferred Stock - Conversion Option [Member] | 24 February 2015
Derivative [Line Items]
Number of shares convertible into	1,800,000
Fair market value of stock	$ 4.5
Conversion Price	$ 4
Volatility	143.40%
Risk-free interest rate	0.26%
Expected dividend yield	0.00%
Life of Convertible Preferred Stock (year)	1 year

DERIVATIVE LIABILITIES (Detai56

DERIVATIVE LIABILITIES (Details 2) - Jun. 30, 2015 - $ / shares	Total
Series A Preferred Stock - Conversion Option [Member] | Warrant [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	37,500
Fair market value of stock	$ 2.8
Exercise Price	$ 11.5
Volatility	119.00%
Risk-free interest rate	0.98%
Expected dividend yield	0.00%
Warrant life (years)	4 years 6 months
Series A Preferred Stock - Conversion Option [Member] | 30 December 2014 [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	750,000
Fair market value of stock	$ 5.1
Exercise Price	$ 5.7
Volatility	131.00%
Risk-free interest rate	0.13%
Expected dividend yield	0.00%
Warrant life (years)	1 year
Series A Preferred Stock - Conversion Option [Member] | 30 December 2014 [Member] | Warrant [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	37,500
Fair market value of stock	$ 5.1
Exercise Price	$ 20
Volatility	112.90%
Risk-free interest rate	0.96%
Expected dividend yield	0.00%
Warrant life (years)	5 years
Series B Preferred Stock - Conversion Option [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	222,791
Series B Preferred Stock - Conversion Option [Member] | 31 Group, LLC [Member] | Warrant [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	17,500
Fair market value of stock	$ 2.8
Exercise Price	$ 11.5
Volatility	118.50%
Risk-free interest rate	0.98%
Expected dividend yield	0.00%
Warrant life (years)	4 years 7 months 6 days
Series B Preferred Stock - Conversion Option [Member] | Related Party [Member] | Warrant [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	42,250
Fair market value of stock	$ 2.8
Exercise Price	$ 20
Volatility	118.50%
Risk-free interest rate	0.98%
Expected dividend yield	0.00%
Warrant life (years)	4 years 7 months 24 days
Series B Preferred Stock - Conversion Option [Member] | 11 February 2015 [Member] | 31 Group, LLC [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	350,000
Fair market value of stock	$ 4.22
Exercise Price	$ 3.57
Volatility	143.40%
Risk-free interest rate	0.26%
Expected dividend yield	0.00%
Warrant life (years)	1 year
Series B Preferred Stock - Conversion Option [Member] | 11 February 2015 [Member] | 31 Group, LLC [Member] | Warrant [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	17,500
Fair market value of stock	$ 4.22
Exercise Price	$ 20
Volatility	120.60%
Risk-free interest rate	0.90%
Expected dividend yield	0.00%
Warrant life (years)	5 years
Series B Preferred Stock - Conversion Option [Member] | 24 February 2015 [Member] | Related Party [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	845,000
Fair market value of stock	$ 4.5
Exercise Price	$ 4
Volatility	143.40%
Risk-free interest rate	0.26%
Expected dividend yield	0.00%
Warrant life (years)	1 year
Series B Preferred Stock - Conversion Option [Member] | 24 February 2015 [Member] | Related Party [Member] | Warrant [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	42,250
Fair market value of stock	$ 4.5
Exercise Price	$ 20
Volatility	120.60%
Risk-free interest rate	0.90%
Expected dividend yield	0.00%
Warrant life (years)	5 years
Series C Preferred Stock - Conversion Option [Member] | Warrant [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	90,000
Fair market value of stock	$ 2.8
Exercise Price	$ 11.5
Volatility	118.00%
Risk-free interest rate	0.98%
Expected dividend yield	0.00%
Warrant life (years)	4 years 7 months 24 days
Series C Preferred Stock - Conversion Option [Member] | 24 February 2015 [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	1,800,000
Fair market value of stock	$ 4.5
Exercise Price	$ 4
Volatility	143.40%
Risk-free interest rate	0.26%
Expected dividend yield	0.00%
Warrant life (years)	1 year
Series C Preferred Stock - Conversion Option [Member] | 24 February 2015 [Member] | Warrant [Member]
Derivative [Line Items]
Number of shares underlying the Warrants	90,000
Fair market value of stock	$ 4.5
Exercise Price	$ 20
Volatility	120.60%
Risk-free interest rate	0.90%
Expected dividend yield	0.00%
Warrant life (years)	5 years

DERIVATIVE LIABILITIES (Detai57

DERIVATIVE LIABILITIES (Details Textual) - USD ($)	Feb. 12, 2015	Jul. 20, 2015	Dec. 30, 2014	Jun. 30, 2015	Feb. 24, 2015	Feb. 23, 2015	Dec. 31, 2014	Feb. 02, 2014
DERIVATIVE LIABILITY [Line Items]
Preferred Stock, Shares Issued				0			0
Class of Warrant or Right, Exercise Price of Warrants or Rights						$ 20
Warrant [Member]
DERIVATIVE LIABILITY [Line Items]
Other Nonoperating Income (Expense), Total				$ 26,000
Family Of Schmitt [Member] | Warrant [Member]
DERIVATIVE LIABILITY [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights				$ 20
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Upper Range Limit				20
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Lower Range Limit				$ 11.50
Series A Preferred Stock [Member]
DERIVATIVE LIABILITY [Line Items]
Preferred Stock, Shares Issued			750,000
Preferred Stock, Conversion Basis			The Series A Preferred Stock are convertible, in whole or in part, at a conversion price equal to the lower of (i) $20.00 or (ii) 85% of the average of the five (5) lowest volume weighted average prices of the common stock during the twenty (20) consecutive trading day period ending the trading day immediately preceding the delivery of the applicable conversion notice.
Series A Preferred Stock [Member] | Warrant [Member]
DERIVATIVE LIABILITY [Line Items]
Warrant Expiration Date				Dec. 31, 2019
Purchase Of Shares By Issuing Warrants				37,500
Series B Preferred Stock [Member]
DERIVATIVE LIABILITY [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights				350,000
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 20
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Upper Range Limit		20
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Lower Range Limit		11.50
Series B Preferred Stock [Member] | Warrant [Member]
DERIVATIVE LIABILITY [Line Items]
Warrant Expiration Date				Feb. 11, 2020
Purchase Of Shares By Issuing Warrants				17,500
Series B Preferred Stock [Member] | Family Of Schmitt [Member]
DERIVATIVE LIABILITY [Line Items]
Preferred Stock, Shares Issued					845,000
Series B Preferred Stock [Member] | Family Of Schmitt [Member] | Warrant [Member]
DERIVATIVE LIABILITY [Line Items]
Warrant Expiration Date				Feb. 24, 2020
Purchase Of Shares By Issuing Warrants				42,250
Series C Preferred Stock [Member]
DERIVATIVE LIABILITY [Line Items]
Preferred Stock, Shares Issued					1,800,000
Class of Warrant or Right, Exercise Price of Warrants or Rights								$ 20
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Upper Range Limit		20
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Lower Range Limit		$ 11.50
Series C Preferred Stock [Member] | Warrant [Member]
DERIVATIVE LIABILITY [Line Items]
Warrant Expiration Date				Feb. 24, 2020
Purchase Of Shares By Issuing Warrants				90,000
Series B And C Preferred Stock [Member]
DERIVATIVE LIABILITY [Line Items]
Preferred Stock, Conversion Basis	The Series B and C Preferred Stock are convertible, in whole or in part, at a conversion price equal to the lower of (i) $20.00 or (ii) 85% of the lowest volume weighted average price of the common stock of the Company during the five (5) consecutive trading day period ending and including the trading day immediately preceding the delivery of the applicable conversion notice.

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Textual) - USD ($)

Jan. 08, 2015

Jun. 30, 2015

May. 31, 2015

Feb. 24, 2015

Feb. 23, 2015

Feb. 13, 2015

Apr. 16, 2014

Dec. 16, 2013

Oct. 16, 2013

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Dec. 31, 2014

Dec. 30, 2014

Related Party Transaction [Line Items]

Stock Issued During Period, Shares, New Issues (in shares)

1,000,000

Related Party Transaction, Expenses from Transactions with Related Party

$ 150,000

$ 150,000

Revenue, Net

$ 374,000

$ 163,000

$ 957,000

$ 413,000

Series B Preferred Stock [Member]

Related Party Transaction [Line Items]

Conversion of Stock, Shares Converted

222,791

Aggregate Loan of Family Members of George Schmitt [Member]

Related Party Transaction [Line Items]

Debt Conversion, Original Debt, Amount

$ 845,000

Debt Conversion, Converted Instrument, Warrants or Options Issued

42,250

Warrants Issued To Purchase Common Stock Exercise Price

$ 20

Warrants Issued To Purchase Common Stock Expire Period

5 years

Aggregate Loan of Family Members of George Schmitt [Member] | Common Stock [Member]

Related Party Transaction [Line Items]

Debt Conversion, Converted Instrument, Shares Issued

5,310

Aggregate Loan of Family Members of George Schmitt [Member] | Series B Preferred Stock [Member]

Related Party Transaction [Line Items]

Debt Conversion, Converted Instrument, Shares Issued

845,000

Other Related Party [Member] | Series B Preferred Stock [Member]

Related Party Transaction [Line Items]

Conversion of Stock, Shares Converted

59,150

MB Technology Holdings LLC [Member]

Related Party Transaction [Line Items]

Stock Issued During Period, Shares, New Issues (in shares)

399,114

Related Party Transaction, Expenses from Transactions with Related Party

$ 25,000

Debt Conversion, Converted Instrument, Shares Issued

1,756,098

Debt Instrument, Convertible, Conversion Price

$ 4.40

Due to Affiliate

$ 0

0

0

Proceeds from Related Party Debt

934,000

Distribution Fees

$ 700,000

$ 90,000

$ 109,000

Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage

3.00%

Percentage Of Distribution Fees

3.00%

Percentage Of Outstanding Shares Of Voting Stock

32.35%

MB Technology Holdings LLC [Member] | General and Administrative Expense [Member]

Related Party Transaction [Line Items]

Due to Related Parties

$ 809,000

Walnut Hill Telephone Company [Member]

Related Party Transaction [Line Items]

Related Party Transaction, Other Revenues from Transactions with Related Party

$ 179,000

Haxtun Telephone Company [Member]

Related Party Transaction [Line Items]

Related Party Transaction, Other Revenues from Transactions with Related Party

$ 301,000

George Schmitt [Member]

Related Party Transaction [Line Items]

Repayments of Related Party Debt

$ 100,000

Due to Related Parties

$ 245,000

700,000

$ 700,000

$ 700,000

$ 245,000

George Schmitt [Member] | Aggregate Loan of Family Members of George Schmitt [Member]

Related Party Transaction [Line Items]

Debt Conversion, Original Debt, Amount

$ 145,000

Family Members of George Schmitt [Member]

Related Party Transaction [Line Items]

Proceeds from Related Party Debt

$ 700,000

Family Members of George Schmitt [Member] | Series B Preferred Stock [Member]

Related Party Transaction [Line Items]

Conversion of Stock, Shares Converted

845,000

Itellum LLC [Member]

Related Party Transaction [Line Items]

Revenue, Net

$ 58,000

$ 100,000

CONCENTRATIONS (Details Textual

CONCENTRATIONS (Details Textual) - Jun. 30, 2015 - USD ($)	Total
Sales Revenue, Net [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	10.00%
Accounts Receivable [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	100.00%
One Customer [Member] | Sales Revenue, Net [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	45.00%
Concentration Risk, Net Assets Amount, Geographic Area	$ 427,000
One Customer [Member] | Accounts Receivable [Member] | Unrelated Parties [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	27.00%
Concentration Risk, Net Assets Amount, Geographic Area	$ 264,000
One Customer [Member] | Accounts Receivable [Member] | Related Parties [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	33.00%
Concentration Risk, Net Assets Amount, Geographic Area	$ 316,000
Two Customers [Member] | Sales Revenue, Net [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	20.00%
Concentration Risk, Net Assets Amount, Geographic Area	$ 194,000
Two Customers [Member] | Accounts Receivable [Member] | Unrelated Parties [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	26.00%
Concentration Risk, Net Assets Amount, Geographic Area	$ 251,000
Two Customers [Member] | Accounts Receivable [Member] | Related Parties [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	14.00%
Concentration Risk, Net Assets Amount, Geographic Area	$ 134,000
Three Customers [Member] | Sales Revenue, Net [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	13.00%
Concentration Risk, Net Assets Amount, Geographic Area	$ 122,000

SUBSEQUENT EVENTS (Details Text

SUBSEQUENT EVENTS (Details Textual) - USD ($)	Jul. 09, 2015	Aug. 14, 2015	Aug. 14, 2015	Jul. 20, 2015	Jul. 16, 2015	Feb. 23, 2015	Jun. 30, 2015	Dec. 31, 2014
Subsequent Event [Line Items]
Due to Related Parties, Current							$ 934,000	$ 2,110,000
Class of Warrant or Right, Exercise Price of Warrants or Rights						$ 20
Stock Issued During Period, Shares, New Issues						1,000,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Due to Related Parties, Current		$ 350,000	$ 350,000
Stockholders Equity, Reverse Stock Split	1-for-10
Shares Remain Under The S-8 Registration Statement		27,101	27,101
Subsequent Event [Member] | S-8 Registration Statement [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Value, Other			$ 130,830
Stock Issued During Period, Shares, Issued for Services			10,743
Stock Issued During Period, Value, Issued for Services			$ 19,550
Stock Issued During Period, Shares, Other			62,155
Stock Issued During Period, Shares, Employee Stock Purchase Plans					100,000
Subsequent Event [Member] | Underwriting Agreement [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 1	$ 1
Class of Warrant or Right, Outstanding		2,550,000	2,550,000
Subsequent Event [Member] | Underwriting Agreement [Member] | Series D Warrant [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 0.99	$ 0.99
Share Price		$ 0.01	$ 0.01
Class of Warrant or Right, Outstanding		4,950,000	4,950,000
Proceeds from Issuance or Sale of Equity, Total			$ 5,000,000
Subsequent Event [Member] | Underwriting Agreement [Member] | Capital Unit, Class A [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues			2,550,000
Share Price		$ 1	$ 1
Stock Units Issued, Description		Class A Unit, each of which consists of one share of the Company’s common stock and 0.5 of a Series A Warrant to purchase one share of the Company’s common stock at an exercise price of $1.00 per warrantClass A Unit, each of which consists of one share of the Company’s common stock and 0.5 of a Series A Warrant to purchase one share of the Company’s common stock at an exercise price of $1.00 per warrant
Subsequent Event [Member] | Underwriting Agreement [Member] | Capital Unit, Class B [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues			2,450,000
Share Price		$ 0.99	$ 0.99
Stock Units Issued, Description			Class B Unit, each of which consists of one pre-funded Series B Warrant  to purchase one share of the Company’s common stock and 0.5 of a Series A Warrant
Subsequent Event [Member] | Warrant [Member] | Investor [Member]
Subsequent Event [Line Items]
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Upper Range Limit				$ 20
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Lower Range Limit				11.50
Subsequent Event [Member] | Warrant [Member] | Family Of Schmitt [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights				$ 20