XML 20 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Balance Sheets (USD $)
Jun. 30, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 4,731,000 $ 2,688,000
Prepaid expenses 212,000 118,000
Total current assets 4,943,000 2,806,000
Fixed assets, net 371,000 427,000
Patents and other intangible assets 2,030,000 1,459,000
Other assets 10,000 10,000
Total Assets 7,354,000 4,702,000
Current Liabilities:    
Accounts payable 216,000 297,000
Accrued compensation and taxes 516,000 586,000
Total current liabilities 732,000 883,000
Deferred rent 38,000 31,000
Total liabilities 770,000 914,000
Commitments and Contingencies      
Stockholders' Equity:    
Preferred stock, $0.0001 par value, zero shares issued and outstanding 0 0
Common stock, $0.0001 par value, 9,637,320 and 8,810,674 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively 1,000 1,000
Additional paid-in capital 23,820,000 17,751,000
Accumulated deficit (17,237,000) (13,964,000)
Total stockholders' equity 6,584,000 3,788,000
Total Liabilities and Stockholders' Equity $ 7,354,000 $ 4,702,000