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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2013
Summary of Significant Accounting Policies  
Schedule Of Inventories

 

June 30,

 

December 31,

 

 

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 Raw materials

 

$

78,000

 

$

72,000

 

 Work-in-process

 

10,000

 

3,000

 

 Finished goods

 

277,000

 

235,000

 

 

 

 

 

 

 

 

 

 

 

$

365,000

 

$

310,000

 

Schedule of Property and Equipment

 

June 30,

 

December 31,

 

 

 

2013

 

2012

 

Property and Equipment:

 

 

 

 

 

Production tooling, machinery and equipment

 

$

3,867,000

 

$

3,923,000

 

Office furniture and fixtures

 

260,000

 

260,000

 

Computer equipment and software

 

1,110,000

 

1,085,000

 

Web site

 

63,000

 

38,000

 

Leasehold improvements

 

616,000

 

616,000

 

Construction in-progress

 

105,000

 

25,000

 

 

 

6,021,000

 

5,947,000

 

Accumulated depreciation and amortization

 

(4,085,000

)

(3,798,000

)

Net Property and Equipment

 

$

1,936,000

 

$

2,149,000

 

Schedule Of Weighted Average Common Shares Outstanding

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30

 

June 30

 

 

 

2013

 

2012

 

2013

 

2012

 

Denominator for basic net income (loss) per share - weighted average shares

 

13,660,000

 

13,602,000

 

13,657,000

 

13,607,000

 

 

 

 

 

 

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Stock options

 

27,000

 

 

29,000

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for diluted net income (loss) per share - weighted average shares

 

13,687,000

 

13,602,000

 

13,686,000

 

13,607,000