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Consolidated Statements Of Operations (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
REVENUES:        
Technology   $ 3,150,000 $ 100,000 $ 9,450,000
Technical services 349,000 516,000 1,111,000 1,470,000
Technical services from Dynamic Fuels, LLC 24,000 372,000 469,000 4,803,000
Royalties from Dynamic Fuels, LLC plant production   304,000 0 679,000
Total revenues 373,000 4,342,000 1,680,000 16,402,000
COSTS AND EXPENSES:        
Engineering 601,000 710,000 1,720,000 1,900,000
Depreciation and amortization 44,000 42,000 131,000 143,000
General, administrative and other (including non-cash equity compensation of $30 and $61 for the three months ended September 30, 2013 and 2012, respectively, and $443 and $476 for the nine months ended September 30, 2013 and 2012, respectively.) 2,211,000 1,553,000 6,040,000 4,345,000
OPERATING INCOME (LOSS) (2,483,000) 2,037,000 (6,211,000) 10,014,000
INTEREST INCOME 2,000 4,000 7,000 18,000
EQUITY IN EARNINGS (LOSS) OF DYNAMIC FUELS, LLC (3,252,000) (2,752,000) 1,957,000 (5,737,000)
OTHER INCOME 1,000 1,000 7,000 5,000
FOREIGN CURRENCY EXCHANGE (267,000) (327,000) 1,589,000 (304,000)
INCOME (LOSS) FROM CONTINUING OPERATIONS (5,999,000) (1,037,000) (2,651,000) 3,996,000
INCOME (LOSS) FROM DISCONTINUED OPERATIONS   (9,000) 6,391,000 (28,000)
NET INCOME (LOSS) $ (5,999,000) $ (1,046,000) $ 3,740,000 $ 3,968,000
BASIC NET INCOME (LOSS) PER SHARE:        
Net income (loss) from continuing operations $ (0.60) $ (0.11) $ (0.26) $ 0.41
Income from discontinued operations     $ 0.64  
Net income (loss) $ (0.60) $ (0.11) $ 0.38 $ 0.41
DILUTED NET INCOME PER SHARE:        
Net income (loss) from continuing operations $ (0.60) $ (0.11) $ (0.26) $ 0.40
Income from discontinued operations     $ 0.64  
Net income (loss) $ (0.60) $ (0.11) $ 0.38 $ 0.40
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic 9,936 9,825 9,928 9,838
Diluted 9,936 9,825 9,928 9,949