XML 52 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2012
Property And Equipment Tables  
Property and equipment

Property and equipment consisted of the following at:

 

   

September 30,

2012

   

December 31,

2011

 
Computers and software   $ 618,000     $ 618,000  
Machinery and equipment     947,000       892,000  
Furniture and office equipment     98,000       98,000  
Demonstration vehicles and buses     675,000       774,000  
Leasehold improvements     1,348,000       1,348,000  
Construction in process     -       39,000  
      3,686,000       3,769,000  
Less accumulated depreciation and amortization     (3,161,000 )     (2,841,000 )
Total   $ 525,000     $ 928,000