Other Balance Sheet Information

6 Months Ended

Jun. 30, 2011

Notes to Financial Statements

Note 8.Other Balance Sheet Information

Components of selected captions in the accompanying balance sheets consist of:

	June 30,			December 31,
	2011			2010
Prepaid expenses:
Prepaid insurance	$	4,662		$	17,386
Other		783			6,023
Prepaid expenses	$	5,445		$	23,409
Property and equipment:
Computers and office furniture, fixtures and equipment	$	87,370		$	90,660
Machinery and equipment		99,015			173,295
Leasehold improvements		8,902			92,233
Less: accumulated depreciation		(151,010	)		(246,709	)
Property and equipment, net	$	44,277		$	109,479

During the six months ended June 30, 2011, the Company disposed of assets related to QND and its operations due to downsizing its facility.  The asset values as of June 30, 2011 described above are net of these disposals.

Accrued expenses:
Payroll and related	$	8,750	$	86,000
Professional fees		0		82,000
Accrued expenses	$	8,750	$	168,000