Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail: (Tables)

v2.4.0.8
Balance Sheet Detail: (Tables)
6 Months Ended
Jun. 30, 2014
Balance Sheet Detail:  
Schedule of equipment and leasehold improvements

 

 

 

 

June 30,
2014

 

December 31,
2013

 

 

 

 

 

 

 

Equipment

 

$

2,870

 

$

2,771

 

Leasehold improvements

 

570

 

555

 

 

 

3,440

 

3,326

 

Less accumulated depreciation and amortization

 

(3,112

)

(3,002

)

 

 

$

328

 

$

324

 

 

Schedule of accounts payable and accrued expenses

 

 

 

 

June 30,
2014

 

December 31,
2013

 

 

 

 

 

 

 

Trade accounts payable

 

$

45,121

 

$

56,973

 

Accrued expenses

 

2,372

 

3,066

 

 

 

$

47,493

 

$

60,039

 

 

Schedule of accumulated other comprehensive income

 

 

 

June 30,
2014

 

December 31,
2013

 

 

 

 

 

 

 

Foreign currency translation adjustment

 

$

135

 

$

199

 

 

 

$

135

 

$

199