XML 30 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Balance Sheet Information
3 Months Ended
Mar. 31, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Disclosures [Text Block]
5. Selected Balance Sheet Information

 

Accounts receivable consisted of the following at March 31, 2012 and December 31, 2011 (in thousands):

 

    March 31, 2012     December 31, 2011  
Accounts receivable   $ 736     $ 692  
Bad debt allowance - customer     (296 )     (287 )
Accounts receivable, net   $ 440     $ 405  

   

Property and Equipment consisted of the following at March 31, 2012, and December 31, 2011 (in thousands):

 

    March 31, 2012     December 31, 2011  
Manufacturing equipment   $ 400     $ 400  
Computer and office equipment     159       159  
Laboratory equipment     136       136  
     Total     695       695  
Less accumulated depreciation     (392 )     (372 )
Property and equipment, net   $ 303     $ 323  

 

Depreciation expense for the three months ended March 31, 2012 and 2011 was $20,000 and $80,000, respectively.