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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 5,827,560 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 2,385,911 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 23,250 us-gaap_AccountsReceivableNetCurrent |
Inventories (Note 3) | 83,653 us-gaap_InventoryNet |
Other current assets (Note 4) | 113,842 us-gaap_OtherAssetsCurrent | 93,052 us-gaap_OtherAssetsCurrent
Total current assets | 6,048,305 us-gaap_AssetsCurrent | 2,478,963 us-gaap_AssetsCurrent
Property and Equipment, Net (Note 5) | 122,491 us-gaap_PropertyPlantAndEquipmentNet | 107,209 us-gaap_PropertyPlantAndEquipmentNet
Funds in Respect of Employee Rights Upon Retirement | 177,470 igap_FundsInRespectOfEmployeeRightsUponRetirementNoncurrent | 170,033 igap_FundsInRespectOfEmployeeRightsUponRetirementNoncurrent
Total assets | 6,348,266 us-gaap_Assets | 2,756,205 us-gaap_Assets
Current Liabilities |  |
Accounts payable (Note 6) | 104,711 us-gaap_AccountsPayableCurrent | 49,787 us-gaap_AccountsPayableCurrent
Other current liabilities (Note 7) | 440,764 us-gaap_OtherLiabilitiesCurrent | 261,120 us-gaap_OtherLiabilitiesCurrent
Long-Term Loans from Stockholders, current portion (Note 9) | 454,532 us-gaap_DueToOfficersOrStockholdersCurrent |
Total current liabilities | 1,000,007 us-gaap_LiabilitiesCurrent | 310,907 us-gaap_LiabilitiesCurrent
Long-Term Liabilities |  |
Long-Term Loans from Stockholders (Note 9) | 163,459 us-gaap_DueToOfficersOrStockholdersNoncurrent | 693,092 us-gaap_DueToOfficersOrStockholdersNoncurrent
Liability for Employee Rights Upon Retirement (Note 2I) | 210,700 us-gaap_PostemploymentBenefitsLiabilityNoncurrent | 236,074 us-gaap_PostemploymentBenefitsLiabilityNoncurrent
Warrants with Down-Round Protection (Note 11D) | 2,057,618 us-gaap_WarrantsAndRightsOutstanding | 8,216,705 us-gaap_WarrantsAndRightsOutstanding
Total long-term liabilities | 2,431,777 us-gaap_LiabilitiesNoncurrent | 9,145,871 us-gaap_LiabilitiesNoncurrent
Total liabilities | 3,431,784 us-gaap_Liabilities | 9,456,778 us-gaap_Liabilities
Commitments and Contingent Liabilities (Note 10) |  |
Temporary Equity |  |
Convertible Preferred Stock of $ 0.001 par value ("Preferred Stock"): 10,000,000 shares of Preferred Stock authorized as of December 31, 2014 and as of December 31, 2013 | 7,748,685 us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount | 4,362,545 us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
Stockholders' Deficit |  |
Common Stock of $ 0.001 par value ("Common Stock"): 40,000,000 shares authorized as of December 31, 2014 and December 31, 2013; issued and outstanding 5,323,059 shares and 5,301,693 shares as of December 31, 2014 and December 31, 2013, respectively | 5,324 us-gaap_CommonStockValue | 5,302 us-gaap_CommonStockValue
Additional paid in capital | 18,182,866 us-gaap_AdditionalPaidInCapitalCommonStock | 14,532,068 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive income (loss) | 66,670 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 52,702 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit | (23,087,063)us-gaap_RetainedEarningsAccumulatedDeficit | (25,653,190)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' deficit | (4,832,203)us-gaap_StockholdersEquity | (11,063,118)us-gaap_StockholdersEquity
Total liabilities, temporary equity and stockholders' deficit | 6,348,266 us-gaap_LiabilitiesAndStockholdersEquity | 2,756,205 us-gaap_LiabilitiesAndStockholdersEquity
Series A Preferred Stock [Member] |  |
Temporary Equity |  |
Convertible Preferred Stock of $ 0.001 par value ("Preferred Stock"): 10,000,000 shares of Preferred Stock authorized as of December 31, 2014 and as of December 31, 2013 | 4,356,657 us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 4,362,545 us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember
Series B Preferred Stock [Member] |  |
Temporary Equity |  |
Convertible Preferred Stock of $ 0.001 par value ("Preferred Stock"): 10,000,000 shares of Preferred Stock authorized as of December 31, 2014 and as of December 31, 2013 | $ 3,392,028 us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember |

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- Definition Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6904-107765 + Details
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