XML 20 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Established to Offset Deferred Tax Assets (Detail) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Deferred Tax Assets, Gross [Abstract]    
Excess of financial accounting over tax depreciation $ 54,000 $ 51,954
State income tax benefits 2,166,000 1,985,066
Net operating loss carryforward 12,181,000 11,488,759
Allowance for obsolete inventory 0 12,469
Allowance for bad debts, returns and discounts 0 31,316
Warranty expense 12,000 11,949
Derivative liability expense 878,000 1,068,323
Research and development credit carryforwards 538,000 591,601
Patent amortization (603,000) (668,661)
Vacation accrual 3,000 19,976
Other (356,200) (28,060)
Valuation reserve (14,872,800) (14,564,692)
Net deferred tax asset $ 0 $ 0