XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Cash and cash equivalents $ 33,102,000 $ 70,326,000
Short-term investments 491,000 1,225,000
Restricted short-term investments 1,000,000 0
Prepaid expenses and other current assets 300,000 1,374,000
Total current assets 34,893,000 72,925,000
Property and equipment, net 44,000 42,000
Other assets 27,000 1,027,000
Total assets 34,964,000 73,994,000
Accounts payable 426,000 3,385,000
Accrued expenses and other current liabilities 247,000 541,000
Income tax payable   644,000
Total current liabilities 673,000 4,570,000
Income tax liability 101,000 101,000
Total liabilities 774,000 4,671,000
Commitments and contingencies      
Stockholders’ equity:    
Common stock 11,000 10,000
Paid-in capital 221,726,000 216,401,000
Treasury stock (6,788,000) (6,589,000)
Accumulated deficit (180,759,000) (140,499,000)
Total stockholders’ equity 34,190,000 69,323,000
Total liabilities and stockholders’ equity $ 34,964,000 $ 73,994,000