XML 21 R11.htm IDEA: XBRL DOCUMENT v2.3.0.15
Note 5 - Accounts Payable and Accrued Expenses
6 Months Ended
Jun. 30, 2011
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
(5)
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses as of June 30, 2011 and December 31, 2010 consisted of the following (in thousands):

   
June 30,
   
December 31,
 
   
2011
   
2010
 
             
Trade accounts payable
  $ 1,299     $ 1,305  
Accrued royalties
    240       202  
Accrued salary and vacation pay
    47       42  
Accrued interest
    21       16  
Accrued audit, legal and consulting expenses
    117       160  
Accrued liabilities of legacy business
    190       190  
Other
    90       56  
                 
Total accounts payable and accrued expenses
  $ 2,004     $ 1,971