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Composition of Certain Financial Statement Captions | 12 Months Ended
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Dec. 31, 2015
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, 2015 and 2014, inventories, net, were comprised of the following:
|  | December 31, |
|  | 2015 |  |  | 2014 |
Raw materials |  | $ | 1,009,000 |  |  | $ | 1,715,000 |
Work in process |  |  | 816,000 |  |  |  | 1,301,000 |
Finished goods |  |  | 2,473,000 |  |  |  | 1,813,000 |
|  | $ | 4,298,000 |  |  | $ | 4,829,000 |
Other Current Assets As of December 31, 2015 and 2014, other current assets were comprised of the following:
|  | December 31, |
|  | 2015 |  |  | 2014 |
Prepaid insurance |  | $ | 300,000 |  |  | $ | 200,000 |
Prepaid supplies and other, current |  |  | 995,000 |  |  |  | 675,000 |
Other receivables |  |  | 260,000 |  |  |  | 117,000 |
|  | $ | 1,555,000 |  |  | $ | 992,000 |
Property and Equipment, net As of December 31, 2015 and 2014, property and equipment, net, were comprised of the following:
|  | December 31, |
|  | 2015 |  |  | 2014 |
Manufacturing and development equipment |  | $ | 5,464,000 |  |  | $ | 5,674,000 |
Office and computer equipment |  |  | 1,939,000 |  |  |  | 2,006,000 |
Leasehold improvements |  |  | 3,391,000 |  |  |  | 3,271,000 |
|  |  | 10,794,000 |  |  |  | 10,951,000 |
Less accumulated depreciation and amortization |  |  | (9,163,000 | ) |  |  | (9,368,000 | )
|  | $ | 1,631,000 |  |  | $ | 1,583,000 |
Depreciation and amortization expenses totaled $696,000, $594,000 and $1,581,000 for the years ended December 31, 2015, 2014, and 2013, respectively Other Assets As of December 31, 2015 and 2014, other assets were comprised of the following:
|  | December 31, |
|  | 2015 |  |  | 2014 |
Deposits |  | $ | 525,000 |  |  | $ | 540,000 |
Prepaid supplies, long-term |  |  | 996,000 |  |  |  | 1,223,000 |
|  | $ | 1,521,000 |  |  | $ | 1,763,000 |
Accounts Payable and Accrued Expenses As of December 31, 2015 and 2014, accounts payable and accrued expenses were comprised of the following:
|  | December 31, |
|  | 2015 |  |  | 2014 |
Accrued legal fees |  | $ | 372,000 |  |  | $ | 544,000 |
Accrued R&D studies |  |  | 1,117,000 |  |  |  | 273,000 |
Accounts payable |  |  | 1,009,000 |  |  |  | 949,000 |
Accrued vacation |  |  | 573,000 |  |  |  | 577,000 |
Accrued payroll and bonus |  |  | 1,058,000 |  |  |  | 876,000 |
Accrued expenses |  |  | 2,022,000 |  |  |  | 2,006,000 |
Deferred rent |  |  | 221,000 |  |  |  | 191,000 |
Accrued accounting fees |  |  | 315,000 |  |  |  | 130,000 |
|  | $ | 6,687,000 |  |  | $ | 5,546,000 |

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