v3.3.1.900

Consolidated Statements of Cash Flows (Rounded to the nearest thousand) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Cash flows from operating activities
Net income (loss)	$ 151,000	$ (482,000)
Adjustments to reconcile net loss to net cash used by operating activities:
Common stock issued for services	20,000	70,000
Common stock issued for services to board members and officers	108,000	108,000
Depreciation and amortization	12,000	15,000
Depreciation and amortization allocated to cost of goods sold	12,000	12,000
Changes in operating assets and liabilities:
Accounts receivable	152,000	25,000
Inventory	6,000	(31,000)
Prepaid expenses and other assets	(11,000)	1,000
Accounts payable	(339,000)	108,000
Accrued expenses	14,000	(18,000)
Deferred revenue	6,000	1,000
Net cash provided (used) by operating activities	131,000	(191,000)
Cash flows from investing activities
Acquisition of fixed assets		9,000
Net cash used by investing activities		(9,000)
Cash flows from financing activities
Repayment of principle under capital lease	8,000	1,000
Proceeds from insurance financing	164,000	159,000
Payments to insurance financing	154,000	147,000
Net proceeds from the issuance of common stock		45,000
Net cash provided by financing activities	2,000	56,000
Net increase (decrease) in cash equivalents	133,000	(144,000)
Cash equivalents - beginning	277,000	421,000
Cash equivalents - ending	$ 410,000	277,000
Supplemental disclosures:
Interest paid		$ 13,000
Taxes paid
Supplemental disclosures of non-cash financing activities:
Insurance contracts financed	$ 164,000	$ 45,000
Assets purchased under capital lease		$ 8,000

The aggregate amount of noncash, equity-based compensation to board members and officers.

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