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Fixed Assets Fixed Assets | 12 Months Ended
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Dec. 31, 2013
Property, Plant and Equipment [Abstract] |
Fixed Assets | Fixed Assets Fixed assets at December 31, 2013 and 2012 consist of the following:
| Cost |  | Accumulated Depreciation and Amortization |  | Net Book Value
As of December 31, 2013 |  |  |  |  |
Machinery, equipment and office furniture | $ | 2,381,033 |  |  | $ | (1,807,706 | ) |  | $ | 573,327 |
Leasehold improvements | 2,420,940 |  |  | (107,722 | ) |  | 2,313,218 |
| $ | 4,801,973 |  |  | $ | (1,915,428 | ) |  | $ | 2,886,545 |
As of December 31, 2012 |  |  |  |  |
Machinery, equipment and office furniture | $ | 2,014,588 |  |  | $ | (1,731,660 | ) |  | $ | 282,928 |
Leasehold improvements | 466,135 |  |  | (386,042 | ) |  | 80,093 |
| $ | 2,480,723 |  |  | $ | (2,117,702 | ) |  | $ | 363,021 |
Depreciation expense for the years ended December 31, 2013, 2012 and 2011 was $329,000, $174,000 and $142,000, respectively. The Company determined that the carrying value of these long-lived assets was not impaired for the periods presented.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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