| Assets |
| Cash and cash equivalents |
1.37M |
| Accounts receivable, trade, net of allowance for doubtful accounts of $1,100 at March 31, 2011 and December 31, 2010, respectively |
1.31M |
| Inventories |
1.9M |
| Prepaid expenses and other current assets |
| Total current assets |
4.97M |
| Property and equipment |
| Furniture and computer equipment |
677.73K |
| Manufacturing and other equipment |
| Subtotal |
2.88M |
| Less: Accumulated depreciation |
-1.59M |
| Net property and equipment |
1.3M |
| Long term deposits |
36.17K |
| Deferred financing costs |
| Total assets |
10.77M |
| Liabilities and Shareholders’ Equity (Deficiency) |
| Accounts payable |
| Accrued expenses and other current liabilities |
| Accrued compensation |
408K |
| Deferred revenue |
| Total current liabilities |
3.46M |
| Long term liabilities |
| Promissory notes payable, related parties |
| Accrued interest, related parties |
| Deferred revenue, long term |
| Total liabilities |
4.18M |
| Shareholders' equity (deficiency) |
| Common stock, $0.001 par value; 100,000,000 shares authorized, 69,679,854 shares issued and outstanding at March 31, 2011 and December 31, 2010, respectively |
12.77K |
| Additional paid-in capital |
74.03M |
| Accumulated deficit |
-67.88M |
| Total shareholders' equity (deficiency) |
6.16M |
| Total liabilities and shareholders' equity (deficiency) |
10.77M |
