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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 5,733 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 7,924 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 899 us-gaap_RestrictedCashAndCashEquivalents |
Trade accounts receivable, net | 1,992 us-gaap_AccountsReceivableNetCurrent | 1,990 us-gaap_AccountsReceivableNetCurrent
Inventories, net | 5,727 us-gaap_InventoryNet | 8,415 us-gaap_InventoryNet
Current portion of deposits | 210 us-gaap_DepositsAssetsCurrent | 948 us-gaap_DepositsAssetsCurrent
Prepaid expenses and other current assets | 804 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 545 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 15,365 us-gaap_AssetsCurrent | 19,822 us-gaap_AssetsCurrent
Property and equipment, net | 6,947 us-gaap_PropertyPlantAndEquipmentNet | 7,063 us-gaap_PropertyPlantAndEquipmentNet
Brand name and trademark | 1,510 us-gaap_IndefiniteLivedTrademarks | 1,510 us-gaap_IndefiniteLivedTrademarks
Purchased technology and license rights, net | 431 us-gaap_FiniteLivedIntangibleAssetsNet | 575 us-gaap_FiniteLivedIntangibleAssetsNet
Deferred income tax assets, net |  | 3,412 us-gaap_DeferredTaxAssetsNetNoncurrent
Deposits, net of current portion | 165 us-gaap_DepositsAssetsNoncurrent | 120 us-gaap_DepositsAssetsNoncurrent
Other assets | 415 us-gaap_OtherAssetsNoncurrent | 674 us-gaap_OtherAssetsNoncurrent
Total assets | 24,833 us-gaap_Assets | 33,176 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 1,553 us-gaap_AccountsPayableCurrent | 1,060 us-gaap_AccountsPayableCurrent
Accrued payroll | 197 us-gaap_AccruedSalariesCurrent | 172 us-gaap_AccruedSalariesCurrent
Accrued vacation | 181 us-gaap_AccruedVacationCurrent | 200 us-gaap_AccruedVacationCurrent
Current portion of bonds payable |  | 72 us-gaap_OtherLongTermDebt
Current portion of mortgage note payable | 239 us-gaap_LoansPayableToBankCurrent |
Current portion of settlement |  | 541 BVX_CurrentPortionOfSettlement
Accrued and other liabilities | 1,596 us-gaap_AccruedLiabilitiesCurrent | 867 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 3,766 us-gaap_LiabilitiesCurrent | 2,912 us-gaap_LiabilitiesCurrent
Mortgage note payable, net of current portion | 3,173 us-gaap_LongTermLoansFromBank |
Bonds payable, net of current portion |  | 3,185 us-gaap_LongTermDebt
Deferred rents | 23 us-gaap_DeferredRentCreditNoncurrent |
Deferred tax liability | 564 us-gaap_DeferredCreditsAndOtherLiabilitiesNoncurrent |
Derivative liabilities | 12,613 BVX_AssetPurchaseAgreementLiabilityNoncurrent | 5,749 BVX_AssetPurchaseAgreementLiabilityNoncurrent
Total liabilities | 20,139 us-gaap_Liabilities | 11,846 us-gaap_Liabilities
Series A 6% convertible preferred stock, par value $0.001; 3,500,000 shares authorized and issued; preference in liquidation - $7,442,260 | 3,190 BVX_SeriesAConvertiblePreferredStock | 2,259 BVX_SeriesAConvertiblePreferredStock
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; 17,995,409 issued and 17,852,330 outstanding on December 31, 2014 and 17,826,336 issued and 17,683,257 outstanding on December 31, 2013, respectively | 18 us-gaap_CommonStockValue | 18 us-gaap_CommonStockValue
Additional paid-in capital | 29,334 us-gaap_AdditionalPaidInCapital | 28,687 us-gaap_AdditionalPaidInCapital
Deficit | (27,848)us-gaap_RetainedEarningsAccumulatedDeficit | (9,634)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity | 1,504 us-gaap_StockholdersEquity | 19,071 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 24,833 us-gaap_LiabilitiesAndStockholdersEquity | $ 33,176 us-gaap_LiabilitiesAndStockholdersEquity

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