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Other Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2013

Other Balance Sheet Information Tables

Prepaid expenses:	September 30, 2013			December 31, 2012
Prepaid insurance	$	31,624		$	22,779
Prepaid expenses	$	31,624		$	22,779


Property and equipment:
Computers and office furniture, fixtures and equipment	$	28,031		$	28,031
Machinery and equipment		5,475			5,475
Less: accumulated depreciation		(29,947	)		(29,127	)
Property and equipment, net	$	3,559		$	4,380

Accrued expenses:
Other Accrued expenses	$	25,361			16,978
Accrued expenses	$	25,361			16,978

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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