XML 99 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY, EQUIPMENT and LEASEHOLD IMPROVEMENTS (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Property, equipment and leasehold improvements, net [Abstract]          
Property, equipment and leasehold improvements, gross $ 2,207,832   $ 2,207,832   $ 2,212,769
Less: accumulated depreciation and amortization (1,489,455)   (1,489,455)   (1,367,234)
Property, equipment and leasehold improvements, net 718,377   718,377   845,535
Depreciation expense 60,460 75,212 125,848 150,473  
Laboratory Equipment [Member]
         
Property, equipment and leasehold improvements, net [Abstract]          
Property, equipment and leasehold improvements, gross 424,888   424,888   424,888
Manufacturing Equipment [Member]
         
Property, equipment and leasehold improvements, net [Abstract]          
Property, equipment and leasehold improvements, gross 1,542,635   1,542,635   1,547,572
Computers, Office Equipment, and Furniture [Member]
         
Property, equipment and leasehold improvements, net [Abstract]          
Property, equipment and leasehold improvements, gross 140,360   140,360   140,360
Computer Software [Member]
         
Property, equipment and leasehold improvements, net [Abstract]          
Property, equipment and leasehold improvements, gross 4,108   4,108   4,108
Leasehold Improvements [Member]
         
Property, equipment and leasehold improvements, net [Abstract]          
Property, equipment and leasehold improvements, gross $ 95,841   $ 95,841   $ 95,841