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Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

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

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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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