Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v2.4.1.9
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Mar. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 7,948,000us-gaap_CashAndCashEquivalentsAtCarryingValue $ 11,520,000us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables 144,000us-gaap_ReceivablesNetCurrent 35,000us-gaap_ReceivablesNetCurrent
Prepaid expenses and other current assets 98,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent 0us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 8,190,000us-gaap_AssetsCurrent 11,555,000us-gaap_AssetsCurrent
Property and equipment, net 11,000us-gaap_PropertyPlantAndEquipmentNet 4,000us-gaap_PropertyPlantAndEquipmentNet
Licensed technology, net 4,875,000us-gaap_FiniteLivedIntangibleAssetsNet 4,991,000us-gaap_FiniteLivedIntangibleAssetsNet
Other assets 41,000us-gaap_OtherAssets 32,000us-gaap_OtherAssets
Total assets 13,117,000us-gaap_Assets 16,582,000us-gaap_Assets
Current liabilities    
Accounts payable 638,000us-gaap_AccountsPayableCurrent 1,896,000us-gaap_AccountsPayableCurrent
Short-term notes payable 0us-gaap_ShortTermBorrowings 400,000us-gaap_ShortTermBorrowings
Current portion of deferred revenue 602,000us-gaap_DeferredRevenueCurrent 602,000us-gaap_DeferredRevenueCurrent
Total current liabilities 1,240,000us-gaap_LiabilitiesCurrent 2,898,000us-gaap_LiabilitiesCurrent
Payable due Licensor 4,000,000accp_PayableDueLicensor 4,000,000accp_PayableDueLicensor
Long-term deferred revenue 4,718,000us-gaap_DeferredRevenueNoncurrent 4,868,000us-gaap_DeferredRevenueNoncurrent
Total liabilities 9,958,000us-gaap_Liabilities 11,766,000us-gaap_Liabilities
Commitments and contingencies      
Stockholders' equity    
Common stock - $.01 par value; authorized 200,000,000 shares; issued, 19,998,801 at March 31, 2015 and 19,960,801 at December 31, 2014 200,000us-gaap_CommonStockValue 200,000us-gaap_CommonStockValue
Additional paid-in capital 301,033,000us-gaap_AdditionalPaidInCapital 300,690,000us-gaap_AdditionalPaidInCapital
Accumulated deficit (298,074,000)us-gaap_RetainedEarningsAccumulatedDeficit (296,074,000)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' deficit 3,159,000us-gaap_StockholdersEquity 4,816,000us-gaap_StockholdersEquity
Total liabilities and stockholders' deficit $ 13,117,000us-gaap_LiabilitiesAndStockholdersEquity $ 16,582,000us-gaap_LiabilitiesAndStockholdersEquity