XML 49 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock and Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interests
Balance at Dec. 31, 2011 $ 15,493 $ 35,047 $ (18,713) $ (841)
Balance (in shares) at Dec. 31, 2011 12,193,000 12,193,000    
Increase (Decrease) in Stockholders' Equity        
Deconsolidation of variable interest entity 660     660
Nonemployee warrants for services 565 565    
Stock based compensation expense 346 346    
Public stock offering, net 3,768 3,768    
Public stock offering, net (in shares)   1,165,000    
Exercises of options and warrants 95 95    
Exercises of options and warrants (in shares)   69,000    
Issuance of restricted stock 25 25    
Issuance of restricted stock (in shares)   270,000    
Net loss (2,758)   (2,472) (286)
Balance at Jun. 30, 2012 $ 18,193 $ 39,846 $ (21,185) $ (468)
Balance (in shares) at Jun. 30, 2012 13,697,000 13,697,000