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10-K - FORM 10-K - TRIMEDYNE INCtmed_10k-093012.htm
EX-32.1 - CERTIFICATION - TRIMEDYNE INCtmed_10k-ex3201.htm
EX-32.2 - CERTIFICATION - TRIMEDYNE INCtmed_10k-ex3202.htm
EX-31.2 - CERTIFICATION - TRIMEDYNE INCtmed_10k-ex3102.htm
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EXCEL - IDEA: XBRL DOCUMENT - TRIMEDYNE INCFinancial_Report.xls
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v2.4.0.6
3. Composition of Certain Balance Sheet Captions (Tables)
12 Months Ended
Sep. 30, 2012
Composition Of Certain Balance Sheet Captions Tables  
Inventories
    As of September 30,  
    2012     2011  
Raw materials   $ 711,000     $ 948,000  
Work-in-process     239,000       255,000  
Finished goods     897,000       959,000  
    $ 1,847,000     $ 2,162,000  
Other current assets
    As of September 30,  
    2012     2011  
Royalty receivable   $ 32,000     $ 5,000  
Prepaid rent     28,000       33,000  
Prepaid insurance     68,000       76,000  
Short-term deposits     8,000       8,000  
Prepaid income tax     5,000       3,000  
Other     17,000       18,000  
Total other current assets   $ 158,000     $ 143,000  
Property and equipment
    As of September 30,  
    2012     2011  
Furniture and equipment   $ 3,771,000     $ 3,762,000  
Leasehold improvements     643,000       643,000  
Other     268,000       248,000  
      4,682,000       4,653,000  
Less accumulated depreciation and amortization     (3,931,000 )     (3,626,000 )
    $ 751,000     $ 1,027,000  
Accrued expenses
    As of September 30,  
    2012     2011  
Accrued vacation   $ 166,000     $ 174,000  
Accrued salaries and wages     45,000       54,000  
Sales and use tax     56,000       70,000  
Accrued bonus     28,000       32,000  
Accrued legal           16,000  
Customer deposits           3,000  
Commissions     35,000       58,000  
Accrued payroll tax           4,000  
Other     22,000       17,000  
Total accrued expenses   $ 352,000     $ 428,000