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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2022

Summary of Significant Accounting Policies

Schdule of Cash And Cash Equivalents And Restricted Cash

		June 30,				December 31,
		2022				2021
Cash and cash equivalents		$	2,302,000			$	3,766,000
Restricted cash			85,000				85,000
Total cash, cash equivalents and restricted cash		$	2,387,000			$	3,851,000

Schedule Of Property And Equipment

		June 30,				December 31,
		2022				2021
Property and Equipment:
Production tooling, machinery and equipment		$	27,000			$	27,000
Office furniture and fixtures			95,000				95,000
Computer equipment and software			756,000				753,000
Leasehold improvements			19,000				19,000
Construction in-progress			16,000				4,000
			913,000				898,000
Accumulated depreciation and amortization			(816,000	)			(785,000	)
Net Property and Equipment		$	97,000			$	113,000

Schdule of Weighted Average Common Shares Outstanding

		Three Months Ended								Six Months Ended
		June 30								June 30
		2022				2021				2022				2021
Denominator for basic net loss per share - weighted average shares			1,788,000				1,755,000				1,787,000				1,753,000
Effect of dilutive securities:
Stock options and restricted stock units			—				—				—				—
Denominator for diluted net loss per share - weighted average shares			1,788,000				1,755,000				1,787,000				1,753,000

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Tabular disclosure of public utility physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation expense and method used, including composite depreciation, and accumulated depreciation.

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-Publisher FASB
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-Name Accounting Standards Codification
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