XML 40 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Dec. 31, 2009 $ (18,290) $ 4,409 $ 20,661 $ (35,904) $ (7,456)
Balance, shares at Dec. 31, 2009   7,890,137      
Conversion of convertible notes payable to related party into common stock 250 66 184      
Conversion of convertible notes payable to related party into common stock, shares   119,048      
Net loss (8,124)       (8,124)   
Translation adjustment 630          630
Balance at Dec. 31, 2010 (25,534) 4,475 20,845 (44,028) (6,826)
Balance, shares at Dec. 31, 2010   8,009,185      
Exercise of stock options    17 (17)      
Exercise of stock options, shares   27,513      
Net loss (2,148)       (2,148)   
Translation adjustment 68          68
Balance at Dec. 31, 2011 (27,614) 4,492 20,828 (46,176) (6,758)
Balance, shares at Dec. 31, 2011 8,036,698 8,036,698      
Exercise of stock options, shares           
Stock-based compensation 63    63      
Net loss (9,016)       (9,016)   
Translation adjustment (119)          (119)
Balance at Dec. 31, 2012 $ (36,686) $ 4,492 $ 20,891 $ (55,192) $ (6,877)
Balance, shares at Dec. 31, 2012 8,036,698 8,036,698