XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheets - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 3,969,218 $ 3,949,135
Accounts receivable, net 423,444 738,729
Inventories 1,786,074 1,252,238
Prepaid expenses and other current assets 2,041,935 1,646,821
Total current assets 8,220,671 7,586,923
Fixed assets, net 417,290 532,706
Other long-term assets 134,695 164,262
Total assets 8,772,656 8,283,891
Current liabilities:    
Accounts payable 725,224 734,048
Accrued compensation 692,937 307,471
Accrued expenses 1,911,062 1,648,731
Deferred revenue 925,794 628,236
Total current liabilities 4,255,017 3,318,486
Common stock warrants 0 4,641
Total liabilities 4,255,017 3,323,127
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.0001 par value; 100,000,000 shares authorized at September 30, 2017 and December 31, 2016; 2,145,519 and 836,862 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively 215 84
Additional paid-in capital 192,975,377 183,439,463
Accumulated deficit (188,457,980) (178,478,801)
Total stockholders’ equity 4,517,639 4,960,764
Total liabilities and stockholders’ equity 8,772,656 8,283,891
Non-Convertible Preferred Stock    
Stockholders’ equity:    
Preferred stock 0 0
Convertible preferred stock    
Stockholders’ equity:    
Preferred stock $ 27 $ 18