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Composition of Certain Financial Statement Captions (Tables) | 12 Months Ended
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Dec. 31, 2012
Composition of Certain Financial Statement Captions [Abstract] |
Inventories, net | As of December 31, 2012 and 2011, inventories, net, were comprised of the following:
|  | December 31, |
|  | 2012 |  |  | 2011 |
Raw materials |  | $ | 1,384,000 |  |  | $ | 1,503,000 |
Work in process |  |  | 404,000 |  |  |  | 790,000 |
Finished goods |  |  | 1,387,000 |  |  |  | 1,025,000 |
|  | $ | 3,175,000 |  |  | $ | 3,318,000 |
Other Current Assets | As of December 31, 2012 and 2011, other current assets were comprised of the following:
|  | December 31, |
|  | 2012 |  |  | 2011 |
Prepaid insurance |  | $ | 291,000 |  |  | $ | 234,000 |
Prepaid other |  |  | 759,000 |  |  |  | 372,000 |
Other receivables |  |  | 111,000 |  |  |  | 231,000 |
|  | $ | 1,161,000 |  |  | $ | 837,000 |
Property and Equipment, net | As of December 31, 2012 and 2011, property and equipment, net, were comprised of the following:
|  | December 31, |
|  | 2012 |  |  | 2011 |
Manufacturing and development equipment |  | $ | 5,250,000 |  |  | $ | 4,268,000 |
Office and computer equipment |  |  | 2,266,000 |  |  |  | 2,177,000 |
Leasehold improvements |  |  | 3,267,000 |  |  |  | 3,255,000 |
|  |  | 10,783,000 |  |  |  | 9,700,000 |
Less accumulated depreciation and amortization |  |  | (8,609,000 | ) |  |  | (7,989,000 | )
|  | $ | 2,174,000 |  |  | $ | 1,711,000 |
Other Assets | As of December 31, 2012 and 2011, other assets were comprised of the following:
|  | December 31, |
|  | 2012 |  |  | 2011 |
Deposits |  | $ | 401,000 |  |  | $ | 415,000 |
Prepaid supplies, long-term |  |  | 2,339,000 |  |  |  | 1,357,000 |
|  | $ | 2,740,000 |  |  | $ | 1,772,000 |
Accounts Payable and Accrued Expenses | As of December 31, 2012 and 2011, accounts payable and accrued expenses were comprised of the following:
|  | December 31, |
|  | 2012 |  |  | 2011 |
Accrued legal fees |  | $ | 826,000 |  |  | $ | 829,000 |
Accrued R&D studies |  |  | 896,000 |  |  |  | 534,000 |
Accounts payable |  |  | 1,579,000 |  |  |  | 272,000 |
Accrued vacation |  |  | 873,000 |  |  |  | 908,000 |
Accrued bonus |  |  | 846,000 |  |  |  | 866,000 |
Accrued expenses |  |  | 2,071,000 |  |  |  | 1,572,000 |
Deferred rent |  |  | 35,000 |  |  |  | 37,000 |
Accrued accounting fees |  |  | 190,000 |  |  |  | 90,000 |
Accrued payroll |  |  | 95,000 |  |  |  | 226,000 |
|  | $ | 7,411,000 |  |  | $ | 5,334,000 |

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- Definition Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: 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 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) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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