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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2015
Summary of Significant Accounting Policies  
Schedule Of Inventories

 

 

 

June 30,

 

December 31,

 

 

 

2015

 

2014

 

Raw materials

 

$

70,000 

 

$

110,000 

 

Work-in-process

 

10,000 

 

8,000 

 

Finished goods

 

369,000 

 

405,000 

 

 

 

 

 

 

 

 

 

$

449,000 

 

$

523,000 

 

 

 

 

 

 

 

 

 

 

Schedule Of Property And Equipment

 

 

June 30,

 

December 31,

 

 

 

2015

 

2014

 

Property and Equipment:

 

 

 

 

 

Production tooling, machinery and equipment

 

$

3,932,000

 

$

3,976,000

 

Office furniture and fixtures

 

260,000

 

260,000

 

Computer equipment and software

 

1,131,000

 

1,065,000

 

Web site

 

40,000

 

40,000

 

Leasehold improvements

 

616,000

 

616,000

 

Construction in-progress

 

71,000

 

35,000

 

 

 

 

 

 

 

 

 

6,050,000

 

5,992,000

 

Accumulated depreciation and amortization

 

(4,804,000

)

(4,525,000

)

 

 

 

 

 

 

Net Property and Equipment

 

$

1,246,000

 

$

1,467,000

 

 

 

 

 

 

 

 

 

 

Schedule Of Weighted Average Common Shares Outstanding

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30

 

June 30

 

 

 

2015

 

2014

 

2015

 

2014

 

Denominator for basic net income per share - weighted average shares

 

12,213,000 

 

12,854,000 

 

12,212,000 

 

12,854,000 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Stock options and restricted stock units

 

179,000 

 

239,000 

 

194,000 

 

238,000 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for diluted net income per share - weighted average shares

 

12,392,000 

 

13,093,000 

 

12,406,000 

 

13,092,000