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Supplemental Disclosure for Statements of Cash Flows
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6 Months Ended | ||
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Jun. 30, 2011
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| Supplemental Disclosure for Statements of Cash Flows |
During
the six-month periods ended June 30, 2011 and 2010, we paid
interest aggregating $3,000 and $134,000,
respectively. During the six-month period ended June 30,
2010, we issued 347,832 shares of our common stock as payment of
interest on our convertible debt and dividends on our convertible
preferred stock. During the six-month periods ended June
30, 2011 and 2010, we issued 30,438 and 53,499 shares of our common
stock, respectively, as matching contributions to our 401(k)
plan. During the six-month periods ended June 30, 2011
and 2010, we transferred $23,000 and $44,000, respectively, of
inventory to fixed assets related to the creation and maintenance
of a pool of service loaner equipment. During the
six-month period ended June 30, 2010, we reclassified $223,000 of
deferred stock offering costs to additional paid-in capital related
to the issuance of our common stock to Fusion
Capital. Also during the six-month period ended June 30,
2010, we recorded a deemed dividend of $8.0 million related to the
exchange of the Series A Preferred Stock for Series B Preferred
Stock.
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