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Fixed Assets
9 Months Ended
Sep. 30, 2012
Fixed Assets [Abstract]  
Fixed Assets
Note 3.Fixed Assets

 

Fixed assets consist of the following: September 30,  December 31, 
  2012  2011 
 (unaudited)    
       
Furniture and fixtures $47  $47 
Laboratory equipment  508   508 
Computer and communications equipment  261   261 
Design and tooling  1,204   1,204 
Machinery and equipment     167 
   2,020   2,187 
Less accumulated depreciation and amortization  (1,900)  (1,825)
Total $120  $362 

 

For the nine months ended September 30, 2012 and 2011, depreciation expense was $171,000 and $289,000, respectively. The Company did not allocate any of the depreciation expense of the machinery and equipment or the design and tooling into inventory since the Company has suspended manufacturing. This depreciation was included as a selling, general and administrative expense as excess idle time.

 

During the quarter ended March 31, 2012, the Company sold its remaining machine for the net carrying value of $70,000.