XML 35 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred tax assets (liabilities) (Detail) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Deferred tax asset:    
Net operating loss carryforwards $ 25,504,000 $ 27,926,000
Accrued expenses 49,000 21,000
Amortization of definite lived intangible assets 15,000 16,000
Non-qualified stock option compensation 69,000 248,000
Depreciation 123,000 121,000
Other 297,000 227,000
Patents (114,000) (158,000)
State net operating loss carryforwards, net of federal tax benefit 19,000 428,000
Research tax credit carryforwards 2,223,000 2,080,000
Total deferred tax assets 28,185,000 30,909,000
Valuation allowance (28,185,000) (30,909,000)
Net deferred tax assets $ 0 $ 0