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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 1,247,000 $ 1,259,000
Accounts receivable 0 103,000
Contract assets 184,000 0
Prepaid expenses and other assets 366,000 535,000
Total current assets 1,797,000 1,897,000
Fixed assets, net 498,000 644,000
Patents and other intangible assets, net 1,856,000 1,735,000
Other assets 10,000 10,000
Total Assets 4,161,000 4,286,000
Current Liabilities:    
Accounts payable and accrued liabilities 768,000 755,000
Current portion of lease liabilities 159,000 150,000
Accrued compensation and taxes 607,000 669,000
Contract liabilities 0 115,000
Total current liabilities 1,534,000 1,689,000
Long Term Liabilities:    
Long term lease liabilities 195,000 353,000
Total liabilities 1,729,000 2,042,000
Commitments
Stockholders' Equity:    
Preferred stock, $0.0001 par value, zero shares issued and outstanding 0 0
Common stock, $0.0001 par value, 15,608,853 and 12,983,938 shares issued and outstanding at December 31, 2017 and 2016, respectively 2,000 1,000
Additional paid-in capital 52,441,000 42,574,000
Accumulated deficit (50,011,000) (40,331,000)
Total stockholders' equity 2,432,000 2,244,000
Total Liabilities and Stockholders' Equity $ 4,161,000 $ 4,286,000