XML 54 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Liabilities
9 Months Ended
Sep. 30, 2014
Notes to Financial Statements  
Other Accrued Liabilities

 Other accrued liabilities consisted of the following at:

 

   

September 30,

2014

   

December 31,

2013

 
Accrued inventory received   $ 10,000     $ 10,000  
Accrued professional services     299,000       161,000  
Accrued warranty     74,000       74,000  
Other     43,000       49,000  
Total   $ 426,000     $ 294,000  

 

 Accrued warranty consisted of the following activities during the nine months ended September 30:

 

    2014     2013  
Balance at beginning of year   $ 74,000     $ 117,000  
Accruals for warranties issued during the period     -       96,000  
Warranty claims     -       (117,000 )
Balance at end of quarter   $ 74,000     $ 96,000  

 

 Accrued warranty consisted of the following activities during the three months ended September 30:

 

    2014     2013  
Balance at beginning of quarter   $ 74,000     $ 111,000  
Accruals for warranties issued during the period     -       39,000  
Warranty claims     -       (54,000 )
Balance at end of quarter   $ 74,000     $ 96,000