XML 47 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Balance Sheet Information
12 Months Ended
Dec. 31, 2012
Notes to Financial Statements  
Note 6. Other Balance Sheet Information

Components of selected captions in the accompanying balance sheets as of December 31, 2012 and 2011 consist of:

 

    2012     2011  
Prepaid expenses:            
Prepaid insurance     22,779       16,707  
Other     -       416  
Prepaid expenses   $ 22,779     $ 17,123  
                 
                 
Property and equipment:                
Computers and office furniture, fixtures and equipment   $ 28,031     $ 87,370  
Machinery and equipment     5,475       99,015  
Leasehold improvements             8,902  
Less: accumulated depreciation     (29,127 )     (159,853 )
Property and equipment, net   $ 4,380     $ 35,434  
                 
Accrued expenses:                
Professional fees     16,978       16,443  
Accrued expenses   $ 16,978     $ 16,443