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Consolidated Statements Of Operations (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
REVENUES:        
Technology   $ 6,150,000 $ 100,000 $ 6,300,000
Technical services 380,000 473,000 762,000 954,000
Technical services from Dynamic Fuels, LLC 28,000 4,052,000 445,000 4,431,000
Royalties from Dynamic Fuels, LLC plant production   135,000 0 375,000
Total revenues 408,000 10,810,000 1,307,000 12,060,000
COSTS AND EXPENSES:        
Engineering 533,000 592,000 1,119,000 1,190,000
Depreciation and amortization 44,000 49,000 87,000 101,000
General, administrative and other (including non-cash equity compensation of $30 and $102 for the three months ended June 30, 2013 and 2012, respectively, and $413 and $415 for the six months ended June 30, 2013 and 2012, respectively.) 1,550,000 1,406,000 3,829,000 2,792,000
OPERATING INCOME (LOSS) (1,719,000) 8,763,000 (3,728,000) 7,977,000
INTEREST INCOME 3,000 6,000 5,000 14,000
EQUITY IN EARNINGS (LOSS) OF DYNAMIC FUELS, LLC (1,498,000) (2,155,000) 5,209,000 (2,985,000)
OTHER INCOME 4,000 2,000 6,000 4,000
FOREIGN CURRENCY EXCHANGE 1,924,000 340,000 1,856,000 23,000
INCOME (LOSS) FROM CONTINUING OPERATIONS (1,286,000) 6,956,000 3,348,000 5,033,000
INCOME (LOSS) FROM DISCONTINUED OPERATIONS   (9,000) 6,391,000 (19,000)
NET INCOME (LOSS) $ (1,286,000) $ 6,947,000 $ 9,739,000 $ 5,014,000
BASIC NET INCOME PER SHARE:        
Net income (loss) from continuing operations $ (0.13) $ 0.71 $ 0.34 $ 0.51
Income from discontinued operations     $ 0.64  
Net income (loss) $ (0.13) $ 0.71 $ 0.98 $ 0.51
DILUTED NET INCOME PER SHARE:        
Net income (loss) from continuing operations $ (0.13) $ 0.70 $ 0.32 $ 0.50
Income from discontinued operations     $ 0.62  
Net income (loss) $ (0.13) $ 0.70 $ 0.94 $ 0.50
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic 9,932 9,848 9,924 9,844
Diluted 9,932 9,986 10,376 9,982