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Composition of Certain Financial Statement Captions (Tables) | 12 Months Ended
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Dec. 31, 2013
Composition of Certain Financial Statement Captions [Abstract] |
Inventories, net | 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 | 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 | 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 |
Other Assets | 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 | 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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- 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 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 2: 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 3: 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 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition 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. + References No definition available. + Details
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- Definition 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 + Details
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