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Fixed Assets
3 Months Ended
Mar. 31, 2013
Property, Plant and Equipment [Abstract]  
Fixed Assets

Note 3.                   Fixed Assets

 

Fixed assets consist of the following:

 

  March 31,  December 31, 
  2013  2012 
  (unaudited)    
       
Furniture and fixtures $47  $47 
Laboratory equipment  508   508 
         
Computer and communications equipment  261   261 
Design and tooling  1,204   1,204 
   2,020   2,020 
Less accumulated depreciation and amortization  (1,969)  (1,941)
Total $51  $79 

 

For the quarters ended March 31, 2013 and 2012, depreciation expense was $29,000 and $57,000, respectively. The Company did not allocate any of the depreciation expense of the machinery and equipment or the design and tooling into inventory since the Company has suspended manufacturing. This depreciation was included as a selling, general and administrative expense as excess idle time.