v2.4.0.6

Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2012				2011
Deferred tax assets:
Net operating losses		$	56,463,000			$	46,308,000
Deferred revenue			1,665,000				1,532,000
Accounts receivable and inventory reserves			1,449,000				3,019,000
Returns reserve			791,000				1,196,000
Accrued expenses			241,000				454,000
Interest expense			173,000				--
Deferred rent liability			157,000				143,000
Stock option expenses			148,000				59,000
Other accruals			2,000				12,000
Total deferred tax assets			61,089,000				52,723,000
Deferred tax liabilities:
Depreciation and amortization expense			(906,000	)			(880,000	)
Total deferred tax liabilities			(906,000	)			(880,000	)
Net deferred tax assets before valuation allowance			60,183,000				51,843,000
Valuation allowance			(60,183,000	)			(51,843,000	)
Net deferred tax assets		$	--			$	--

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2012				2011				2010
U.S. federal statutory income tax benefit rate			(35.00	) %			(35.00	) %			(35.00	) %
State income tax benefit rate, net of federal tax benefit			(1.34	) %			(4.58	) %			(3.11	) %
Adjustment for prior year taxes			(0.23	) %			(0.80	) %			2.65	%
Other			0.06	%			0.12	%			0.25	%
Equity compensation			2.40	%			2.89	%			6.29	%
Change in valuation allowance on deferred tax assets			34.27	%			37.67	%			28.92	%
Effective tax rate			00.16	%			00.30	%			00.00	%

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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