XML 75 R14.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2013

Property and equipment at December 31, 2013 and 2012, consists of:

($ in thousands)	2013			2012

Equipment	$	700		$	950
Leasehold improvements		5			—
Furniture		103			75
		808			1,025
Less accumulated depreciation		(563	)		(875	)
	$	245		$	150

Total depreciation expense for the years ended December 31, 2013 and 2012 was approximately $97,000 and $47,000, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details