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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 7,924 | $ 4,162
Trade accounts receivable, net | 1,990 | 2,874
Inventories, net | 8,415 | 7,543
Current portion of deposits | 948 | 714
Prepaid expenses and other current assets | 545 | 951
Total current assets | 19,822 | 16,244
Property and equipment, net | 7,063 | 7,229
Brand name and trademark | 1,510 | 1,510
Purchased technology, net | 575 | 664
Deferred income tax assets, net | 3,412 | 1,799
Deposits, net of current portion | 120 | 133
Other assets | 674 | 604
Total assets | 33,176 | 28,183
Current liabilities: |  |
Accounts payable | 1,060 | 803
Accrued payroll | 172 | 118
Accrued vacation | 200 | 186
Current portion of bonds payable to bank | 72 | 138
Accrued-litigation settlement | 541 | 232
Accrued and other liabilities | 867 | 445
Total current liabilities | 2,912 | 1,922
Bonds payable to bank, net of current portion | 3,185 | 3,281
Derivative liabilities - warrants | 5,749 | 85
Total liabilities | 11,846 | 5,288
Commitments and Contingencies (see Note 13) |  |
Series A 6% convertible preferred stock, par value $0.001; 3,500,000 shares authorized and issued; preference in liquidation - $7,000,000 | 2,259 |
STOCKHOLDER'S EQUITY: |  |
Preferred stock, par value $.001; 10,000,000 shares authorized; |  |
Common stock, par value $.001 par value; 40,000,000 shares authorized; 17,826,336 and 17,781,538 issued and 17,683,257 and 17,638,459 outstanding on December 31, 2013 and 2012, respectively | 18 | 18
Additional paid-in capital | 28,687 | 25,517
Deficit | (9,634) | (2,640)
Total stockholders' equity | 19,071 | 22,895
Total liabilities and stockholders' equity | $ 33,176 | $ 28,183

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