XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) (USD $) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Net revenues $ 18,295,130 $ 18,134,158 $ 60,946,404 $ 43,115,517
Costs and operating expenses:        
Cost of product sales 9,571,818 7,759,761 33,811,615 15,861,461
Selling, general and administrative expense 11,739,675 9,837,217 38,960,310 24,302,513
Research and development expense 633,419 332,971 3,632,719 511,694
Loss from the operations of the joint venture with SEEK       240,195
Depreciation and amortization expense 2,672,291 885,982 7,466,991 2,320,589
(Gain) loss on sale of assets (3,601)   1,279  
Total costs and operating expenses 24,613,602 18,815,931 83,872,914 42,236,452
Loss from operations (6,318,472) (681,773) (22,926,510) (120,935)
Other income (expense):        
Change in fair value of put right (2,145,700)   (6,116,489)  
Change in fair value of contingent consideration 522,000   805,000  
Interest expense, net (782,782) 7,431 (3,491,966) (59,976)
Gain on sale of investment      3,605,000   
Total other (loss) income, net (2,406,482) 7,431 (5,198,192) (59,976)
Loss before income taxes (8,724,954) (674,342) (28,124,702) (180,911)
Income tax (benefit) provision (2,676,000) (404,000) (8,060,000) (170,000)
Net Loss (6,048,954) (270,342) (20,064,702) (10,911)
Reclassification adjustment for net realized gain included in net income (loss), net of income tax   808,374 (2,975,118) 2,286,874
Comprehensive (Loss) income $ (6,048,954) $ 538,032 $ (23,039,820) $ 2,275,963
Net Loss per share, basic $ (0.16) $ (0.01) $ (0.55) $ 0
Net Loss per share, diluted $ (0.16) $ (0.01) $ (0.55) $ 0
Weighted-average common shares, basic 37,120,890 29,069,119 36,204,340 27,765,275
Weighted-average common shares, diluted 37,120,890 29,069,119 36,204,340 27,765,275