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Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

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

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

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