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Balance Sheets (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 165,249 | $ 96,324
Accounts receivable, net of allowance for doubtful accounts of $179,259 in 2012 and $182,880 in 2011 | 978,982 | 1,154,459
Inventories | 638,561 | 790,494
Advances on contracts | 476,969 | 952,558
Prepaid expenses and other current assets | 239,061 | 304,180
Total current assets | 2,498,822 | 3,298,015
Accounts receivable-long term, net of allowance for doubtful accounts of $167,971 in 2012 and $372,000 in 2011 | 119,201 | 261,256
Advances on contracts | 2,350,477 | 2,453,948
Investment in distributor, at cost |  | 76,319
Investment in Medical Joint Venture |  | 124,179
Furniture, Fixtures & Equipment net of accumulated depreciation of $458,708 as of December 31, 2012 and $446,484 as of December 31, 2011 | 36,624 | 52,309
Patents, net of accumulated amortization of $420,556 as of December 31, 2012 and $344,238 as of December 31, 2011 | 648,662 | 698,357
Other assets | 7,317 | 27,819
Total assets | 5,661,103 | 6,992,202
Current Liabilities: |  |
Accounts payable | 2,336,594 | 3,931,531
Accrued expenses and other payable | 581,407 | 407,872
Accrued interest on Notes Payable | 356,563 | 269,547
Total current liabilities | 3,274,564 | 4,608,950
Long-term Liabilities: |  |
Notes payable-net of discount of $0 and $3,065, respectively | 450,000 | 446,935
Total long-term liabilities | 450,000 | 446,935
Commitments and Contingencies |  |
Stockholders' Equity |  |
Common stock, par value $.001; authorized 50,000,000 shares; 16,563,306 shares issued 1,635,709 shares to be issued and 16,529,973 shares outstanding as of December 31, 2012; 15,556,878 shares issued, 1,501,457 shares to be issued, and 15,523,545 shares outstanding as of December 31, 2011 | 18,199 | 17,058
Additional paid-in capital | 64,560,224 | 63,690,837
Accumulated deficit | (61,730,368) | (60,860,062)
Treasury stock, at cost, 33,333 shares | (911,516) | (911,516)
Total stockholders' equity | 1,936,539 | 1,936,317
Total liabilities and stockholders' equity | $ 5,661,103 | $ 6,992,202

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