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Other Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2013

Other Balance Sheet Information Tables

	2013			2012
Prepaid expenses:
Prepaid insurance		23,718			22,779
Other		6,500			-
Prepaid expenses	$	30,218		$	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		(30,221	)		(29,127	)
Property and equipment, net	$	3,285		$	4,380

Accrued expenses:
Other accrued expenses		19,711			16,978
Accrued expenses	$	19,711		$	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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