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Composition of Certain Financial Statement Captions

12 Months Ended

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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The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

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