v2.4.0.8
Significant components of the Company's deferred tax assets and liabilities as follows (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Significant components of the Company's deferred tax assets and liabilities as follows    
Intangible assets $ 59,000 $ 130,000
Deferred revenue 3,425,000 2,779,000
Other reserves and accruals 1,253,000 1,621,000
Tax credit carryforwards 0 0
Property, plant and equipment 1,450,000 1,541,000
Amortization of stock-based compensation 9,183,000 8,495,000
Capitalized research & development expenditures 13,775,000 15,846,000
Net operating loss carryforwards 9,883,000 3,347,000
Total deferred tax asset 39,028,000 33,759,000
Valuation allowance (26,746,000) (17,001,000)
Net deferred tax assets 12,282,000 16,758,000
Non-employee stock based compensation (1,556,000) (1,556,000)
Section 382 recognized built in loss (10,726,000) (15,202,000)
Net deferred tax liability (12,282,000) (16,758,000)
Net 0 0
Intangible assets 999,000 694,000
Deferred revenue 0 0
Other reserves and accruals 0 0
Tax credit carryforwards 84,000 1,569,000
Property, plant and equipment 504,000 541,000
Amortization of stock-based compensation 0 0
Capitalized research & development expenditures 5,195,000 5,384,000
Net operating loss carryforwards 3,556,000 3,541,000
Total deferred tax asset 10,338,000 11,729,000
Valuation allowance (10,338,000) (11,729,000)
Net deferred tax assets 0 0
Non-employee stock based compensation 0 0
Section 382 recognized built in loss 0 0
Net deferred tax liability 0 0
Net $ 0 $ 0