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Composition of Certain Financial Statement Captions | 12 Months Ended
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Dec. 31, 2013
Composition of Certain Financial Statement Captions [Abstract] |
Composition of Certain Financial Statement Captions |
9. | Composition of Certain Financial Statement Captions
Inventories, net As of December 31, 2013 and 2012, inventories, net, were comprised of the following:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Raw materials |  | $ | 1,315,000 |  |  | $ | 1,384,000 |
Work in process |  |  | 232,000 |  |  |  | 404,000 |
Finished goods |  |  | 2,147,000 |  |  |  | 1,387,000 |
|  | $ | 3,694,000 |  |  | $ | 3,175,000 |
Other Current Assets As of December 31, 2013 and 2012, other current assets were comprised of the following:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Prepaid insurance |  | $ | 264,000 |  |  | $ | 291,000 |
Prepaid other |  |  | 850,000 |  |  |  | 759,000 |
Other receivables |  |  | 111,000 |  |  |  | 111,000 |
|  | $ | 1,225,000 |  |  | $ | 1,161,000 |
Property and Equipment, net As of December 31, 2013 and 2012, property and equipment, net, were comprised of the following:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Manufacturing and development equipment |  | $ | 5,059,000 |  |  | $ | 5,250,000 |
Office and computer equipment |  |  | 2,274,000 |  |  |  | 2,266,000 |
Leasehold improvements |  |  | 3,271,000 |  |  |  | 3,267,000 |
|  |  | 10,604,000 |  |  |  | 10,783,000 |
Less accumulated depreciation and amortization |  |  | (9,550,000 | ) |  |  | (8,609,000 | )
|  | $ | 1,054,000 |  |  | $ | 2,174,000 |
Depreciation expense totaled $1,581,000, $741,000 and $618,000 for the years ended December 31, 2013, 2012, and 2011, respectively. Other Assets As of December 31, 2013 and 2012, other assets were comprised of the following:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Deposits |  | $ | 479,000 |  |  | $ | 401,000 |
Prepaid supplies, long-term |  |  | 2,333,000 |  |  |  | 2,339,000 |
|  | $ | 2,812,000 |  |  | $ | 2,740,000 |
Accounts Payable and Accrued Expenses As of December 31, 2013 and 2012, accounts payable and accrued expenses were comprised of the following:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Accrued legal fees |  | $ | 564,000 |  |  | $ | 826,000 |
Accrued R&D studies |  |  | 376,000 |  |  |  | 896,000 |
Accounts payable |  |  | 965,000 |  |  |  | 1,579,000 |
Accrued vacation |  |  | 918,000 |  |  |  | 873,000 |
Accrued bonus |  |  | 759,000 |  |  |  | 846,000 |
Accrued expenses |  |  | 2,167,000 |  |  |  | 2,071,000 |
Deferred rent |  |  | 138,000 |  |  |  | 35,000 |
Accrued accounting fees |  |  | 140,000 |  |  |  | 190,000 |
Accrued payroll |  |  | 50,000 |  |  |  | 95,000 |
|  | $ | 6,077,000 |  |  | $ | 7,411,000 |

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