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Composition of Certain Financial Statement Captions | 12 Months Ended
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Dec. 31, 2012
Composition of Certain Financial Statement Captions [Abstract] |
Composition of Certain Financial Statement Captions | 7. Composition of Certain Financial Statement Captions 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 |
Depreciation expense totaled $741,000, $618,000 and $710,000 for the years ended December 31, 2012, 2011, and 2010, respectively. 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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