2.4.0.8080500 - Disclosure - PROPERTY AND EQUIPMENT, NET (Tables)truefalsefalse1false falsefalsec20130101to20130630http://www.sec.gov/CIK0001052257duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_PropertyPlantAndEquipmentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0PROPERTY AND EQUIPMENT, NET [Abstract]2false 2us-gaap_PropertyPlantAndEquipmentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">At June 30, 2013 and December 31, 2012, property and equipment, net consists of the following:</div><div style="text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;</div><div style="text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 34%;">&#160; </td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 4%;">&#160; </td><td valign="top" style="border-bottom: black 2px solid; width: 11%;"><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">6/30/13</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 2%;">&#160; </td><td valign="top" style="border-bottom: black 2px solid; width: 11%;"><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">12/31/12</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 34%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Production, engineering and other equipment</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 4%;">&#160; </td><td align="right" valign="top" style="width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">$6,426,432</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 2%;">&#160; </td><td align="right" valign="top" style="width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">$6,426,432</div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 34%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Leasehold improvements</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 4%;">&#160; </td><td align="right" valign="top" style="width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2,904,188</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 2%;">&#160; </td><td align="right" valign="top" style="width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2,904,188</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 34%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Office equipment and furniture</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 4%;">&#160; </td><td align="right" valign="top" style="width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">603,182</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 2%;">&#160; </td><td align="right" valign="top" style="width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">603,182</div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 34%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Computer equipment and related software</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 4%;">&#160; </td><td align="right" valign="top" style="width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">140,238</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 2%;">&#160; </td><td align="right" valign="top" style="width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">140,238</div></td></tr><tr bgcolor="#cceeff"><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 34%;">&#160; </td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 4%;">&#160; </td><td align="right" valign="top" style="width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">$10,074,040</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 2%;">&#160; </td><td align="right" valign="top" style="width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">$10,074,040</div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 34%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Accumulated depreciation</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 4%;">&#160; </td><td align="right" valign="top" style="width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">($7,950,054)</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 2%;">&#160; </td><td align="right" valign="top" style="width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">($7,628,075)</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 34%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Property and equipment, net</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 4%;">&#160; </td><td align="right" valign="top" style="border-bottom: black 4px double; width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">$2,123,986</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 2%;">&#160; </td><td align="right" valign="top" style="border-bottom: black 4px double; width: 11%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">$2,445,965</div></td></tr></table></div></div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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