Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 4,000us-gaap_CashAndCashEquivalentsAtCarryingValue $ 43,000us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable 30,000us-gaap_AccountsReceivableNetCurrent 40,000us-gaap_AccountsReceivableNetCurrent
Inventories 42,000us-gaap_InventoryNet 42,000us-gaap_InventoryNet
Prepaid expenses 1,000us-gaap_PrepaidExpenseCurrent 0us-gaap_PrepaidExpenseCurrent
Total Current Assets 77,000us-gaap_AssetsCurrent 125,000us-gaap_AssetsCurrent
Patents, net 21,000us-gaap_FiniteLivedIntangibleAssetsNet 22,000us-gaap_FiniteLivedIntangibleAssetsNet
Other assets 5,000us-gaap_OtherAssetsNoncurrent 0us-gaap_OtherAssetsNoncurrent
Total Other Assets 26,000us-gaap_AssetsNoncurrent 22,000us-gaap_AssetsNoncurrent
TOTAL ASSETS 103,000us-gaap_Assets 147,000us-gaap_Assets
Current Liabilities:    
Accounts payable 935,000us-gaap_AccountsPayableCurrent 940,000us-gaap_AccountsPayableCurrent
Accrued interest 1,697,000us-gaap_InterestPayableCurrent 1,619,000us-gaap_InterestPayableCurrent
Accrued expenses 1,237,000us-gaap_AccruedLiabilitiesCurrent 1,225,000us-gaap_AccruedLiabilitiesCurrent
Line of credit 28,000us-gaap_LineOfCredit 28,000us-gaap_LineOfCredit
Warrant liability 214,000us-gaap_ProductWarrantyAccrualClassifiedCurrent 109,000us-gaap_ProductWarrantyAccrualClassifiedCurrent
Settlement note payable 695,000OXIS_SettlementNotePayable 695,000OXIS_SettlementNotePayable
Demand notes payable, net of discount of $74,000 and $98,000 178,000OXIS_DemandNotesPayableNetOfDiscountOf54000And0 154,000OXIS_DemandNotesPayableNetOfDiscountOf54000And0
Convertible debentures, net of discount of $244,000 and $809,000 1,149,000OXIS_ConvertibleDebenturesNetOfDiscountOf0And0CurrentPortion 1,067,000OXIS_ConvertibleDebenturesNetOfDiscountOf0And0CurrentPortion
Convertible debentures 547,000us-gaap_ConvertibleDebtCurrent 547,000us-gaap_ConvertibleDebtCurrent
Total Current Liabilities 6,680,000us-gaap_LiabilitiesCurrent 6,384,000us-gaap_LiabilitiesCurrent
Long term liabilities:    
Convertible debt, net of discount of $94,000 and $75,000 128,000us-gaap_ConvertibleDebtNoncurrent 97,000us-gaap_ConvertibleDebtNoncurrent
Total long term liabilities 128,000us-gaap_LiabilitiesNoncurrent 97,000us-gaap_LiabilitiesNoncurrent
Total liabilities 6,808,000us-gaap_Liabilities 6,481,000us-gaap_Liabilities
Stockholders' Deficit:    
Convertible preferred stock - $0.001 par value; 15,000,000 shares authorized: Series C - 96,230 and 96,230 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively 1,000OXIS_ConvertiblePreferredStockSeriesC 1,000OXIS_ConvertiblePreferredStockSeriesC
Series H - 25,000 and 25,000 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively 0OXIS_ConvertiblePreferredStockSeriesH 0OXIS_ConvertiblePreferredStockSeriesH
Series I - 1,666,667 and 1,666,667 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively 2,000OXIS_ConvertiblePreferredStockSeriesI 2,000OXIS_ConvertiblePreferredStockSeriesI
Common stock - $0.001 par value; 600,000,000 shares authorized; 573,051,524 shares issued and outstanding at March 31, 2014 and December 31, 2013 574,000us-gaap_CommonStockValue 574,000us-gaap_CommonStockValue
Additional paid-in capital 82,709,000us-gaap_AdditionalPaidInCapital 82,709,000us-gaap_AdditionalPaidInCapital
Accumulated deficit (89,838,000)us-gaap_RetainedEarningsAccumulatedDeficit (89,467,000)us-gaap_RetainedEarningsAccumulatedDeficit
Noncontrolling interest (153,000)us-gaap_MinorityInterest (153,000)us-gaap_MinorityInterest
Total Stockholders' Deficit (6,705,000)us-gaap_StockholdersEquity (6,334,000)us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 103,000us-gaap_LiabilitiesAndStockholdersEquity $ 147,000us-gaap_LiabilitiesAndStockholdersEquity