XML 50 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2014
Other Accrued Liabilities Tables  
Other accrued liabilities
   

June 30,

2014

   

December 31,

2013

 
Accrued inventory received   $ 10,000     $ 10,000  
Accrued professional services     260,000       161,000  
Accrued warranty     74,000       74,000  
Other     43,000       49,000  
Total   $ 387,000     $ 294,000  
Accrued warranty

Accrued warranty consisted of the following activities during the six months ended June 30:

 

    2014     2013  
Balance at beginning of year   $ 74,000     $ 117,000  
Accruals for warranties issued during the period     -       57,000  
Warranty claims     -       (63,000 )
Balance at end of quarter   $ 74,000     $ 111,000  

 

 Accrued warranty consisted of the following activities during the three months ended June 30:

 

    2013     2013  
Balance at beginning of quarter   $ 74,000     $ 93,000  
Accruals for warranties issued during the period     -       46,000  
Warranty claims     -       (28,000 )
Balance at end of quarter   $ 74,000     $ 111,000