A reconciliation of the changes in the maintenance and warranty liabilities for the periods ended March 31, 2016 and 2015 are as follows: | | 2016 | | | | Maintenance | | Warranty | | Total | | Balance at December 31, 2015 | | $ | - | | $ | - | | $ | - | | Additions for estimated future expense | | | 911 | | | 255 | | | 1,166 | | Incurred costs | | | - | | | - | | | - | | Other | | | - | | | - | | | - | | Balance at March 31, 2016 | | $ | 911 | | $ | 255 | | $ | 1,166 | | | | | | | | | | | | | Current portion | | | 911 | | | 216 | | | 1,127 | | Long-term portion | | | - | | | 39 | | | 39 | | Total | | $ | 911 | | $ | 255 | | $ | 1,166 | | | | 2015 | | | | Maintenance | | Warranty | | Total | | Balance at December 31, 2014 | | $ | - | | $ | 126 | | $ | 126 | | Additions for estimated future expense | | | - | | | - | | | - | | Incurred costs | | | - | | | (17) | | | (17) | | Other | | | - | | | - | | | - | | Balance at March 31, 2015 | | $ | - | | $ | 109 | | $ | 109 | | | | | | | | | | | | | Current portion | | | - | | | 109 | | | 109 | | Long-term portion | | | - | | | - | | | - | | Total | | $ | - | | $ | 109 | | $ | 109 | |
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