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v3.3.1.900

BALANCE SHEETS - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 18,045,044 | $ 22,128,977
Restricted cash |  | 600,897
Accounts receivable, net of allowance for doubtful accounts of $1,795,481 and $1,725,806, respectively | 4,900,997 | 5,642,091
Inventories, net | 6,296,625 | 4,663,548
Other current assets | 1,568,032 | 1,194,055
Total current assets | 30,810,698 | 34,229,568
Property, plant, and equipment, net | 11,468,061 | 10,852,853
Intangible and other assets, net | 262,105 | 270,693
Total assets | 42,540,864 | 45,353,114
Current liabilities: |  |
Accounts payable | 5,697,518 | 5,142,796
Litigation proceeds subject to stipulation |  | 7,724,826
Current portion of long-term debt | 249,349 | 149,744
Accrued compensation | 763,576 | 504,188
Dividends payable | 55,414 |
Accrued royalties to shareholders | 631,145 | 787,434
Other accrued liabilities | 690,535 | 782,322
Income taxes payable | 8,176 | 8,290
Total current liabilities | 8,095,713 | 15,099,600
Long-term debt, net of current maturities | 3,417,471 | 3,425,028
Total liabilities | $ 11,513,184 | $ 18,524,628
Commitments and contingencies - see Note 8 |  |
Preferred stock $1 par value: |  |
Common Stock, no par value; authorized: 100,000,000 shares; outstanding: 28,619,874 and 27,613,397 shares, respectively |  |
Additional paid-in capital | $ 58,268,036 | $ 59,273,769
Retained deficit | (28,021,801) | (32,336,119)
Common stock in treasury - at cost; 0 and 722,920 shares, respectively |  | (1,096,609)
Total stockholders' equity | 31,027,680 | 26,828,486
Total liabilities and stockholders' equity | 42,540,864 | 45,353,114
Series I, Class B |  |
Preferred stock $1 par value: |  |
Preferred stock | 98,500 | 98,500
Series II, Class B |  |
Preferred stock $1 par value: |  |
Preferred stock | 171,200 | 176,200
Series III, Class B |  |
Preferred stock $1 par value: |  |
Preferred stock | 129,245 | 130,245
Series IV, Class B |  |
Preferred stock $1 par value: |  |
Preferred stock | 342,500 | 542,500
Series V, Class B |  |
Preferred stock $1 par value: |  |
Preferred stock | $ 40,000 | $ 40,000

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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