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Composition of Certain Financial Statement Captions | 12 Months Ended
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Dec. 31, 2011
Supplemental Balance Sheet Disclosures [Abstract] |
Composition of Certain Financial Statement Captions |
7. | Composition of Certain Financial Statement Captions
Inventories, net As of December 31, 2011 and 2010, inventories, net, were comprised of the following:
|  | December 31, |
|  | 2011 |  |  | 2010 |
Raw materials |  | $ | 1,503,000 |  |  | $ | 2,311,000 |
Work in process |  |  | 790,000 |  |  |  | 410,000 |
Finished goods |  |  | 1,025,000 |  |  |  | 657,000 |
|  | $ | 3,318,000 |  |  | $ | 3,378,000 |
Other Current Assets As of December 31, 2011 and 2010, other current assets were comprised of the following:
|  | December 31, |
|  | 2011 |  |  | 2010 |
Prepaid insurance |  | $ | 234,000 |  |  | $ | 230,000 |
Prepaid other |  |  | 372,000 |  |  |  | 477,000 |
Other receivables |  |  | 231,000 |  |  |  | 127,000 |
|  | $ | 837,000 |  |  | $ | 834,000 |
Property and Equipment, net As of December 31, 2011 and 2010, property and equipment, net, were comprised of the following:
|  | December 31, |
|  | 2011 |  |  | 2010 |
Manufacturing and development equipment |  | $ | 4,268,000 |  |  | $ | 4,035,000 |
Office and computer equipment |  |  | 2,177,000 |  |  |  | 2,137,000 |
Leasehold improvements |  |  | 3,255,000 |  |  |  | 3,125,000 |
|  |  | 9,700,000 |  |  |  | 9,297,000 |
Less accumulated depreciation and amortization |  |  | (7,989,000 | ) |  |  | (7,613,000 | )
|  | $ | 1,711,000 |  |  | $ | 1,684,000 |
Depreciation expense totaled $618,000, $710,000 and $1,458,000 for the years ended December 31, 2011, 2010, and 2009, respectively. Accounts Payable and Accrued Expenses As of December 31, 2011 and 2010, accounts payable and accrued expenses were comprised of the following:
|  | December 31, |
|  | 2011 |  |  | 2010 |
Accrued legal fees |  | $ | 829,000 |  |  | $ | 646,000 |
Accrued R&D studies |  |  | 534,000 |  |  |  | 1,227,000 |
Accounts payable |  |  | 272,000 |  |  |  | 601,000 |
Accrued vacation |  |  | 908,000 |  |  |  | 760,000 |
Accrued bonus |  |  | 866,000 |  |  |  | 1,045,000 |
Accrued expenses |  |  | 1,572,000 |  |  |  | 2,077,000 |
Deferred rent |  |  | 37,000 |  |  |  | 17,000 |
Accrued accounting fees |  |  | 90,000 |  |  |  | 135,000 |
Accrued payroll |  |  | 226,000 |  |  |  | 262,000 |
|  | $ | 5,334,000 |  |  | $ | 6,770,000 |

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