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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2013
Income Taxes [Abstract]  
Schedule Of Deferred Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

December 31,

 

  

2013

 

2012

 

 

 

 

 

 

 

Deferred tax assets:

  

 

 

 

 

 

NOL carry-forwards

  

$

144,526 

 

$

137,870 

Research and development credit

  

 

8,085 

 

 

8,085 

Deferred revenue

  

 

3,808 

 

 

3,808 

Stock-based compensation

  

 

2,831 

 

 

2,831 

Other

  

 

1,276 

 

 

2,375 

 

  

 

160,526 

 

 

154,969 

Deferred tax liabilities:

  

 

 

 

 

 

Investments

  

 

(4,889)

 

 

(4,953)

Other

  

 

(423)

 

 

(389)

Net deferred tax asset before valuation allowance

  

 

155,214 

 

 

149,627 

Valuation allowance

  

 

(155,214)

 

 

(149,627)

Net deferred tax assets

  

$

 -

 

$

 -