XML 79 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Nature of Business and Summary of Significant Accounting Policies (Details Textual) (USD $)
1 Months Ended 12 Months Ended
May 31, 2012
Jan. 31, 2012
Jun. 30, 2010
Dec. 31, 2012
Agreements
Dec. 31, 2011
Dec. 31, 2010
Nature of Business and Summary of Significant Accounting Policies (Additional Textual) [Abstract]            
Common Stock, par value       $ 0.001 $ 0.001  
FDIC insurance coverage amount       $ 250,000    
Net deposit amount exceeds specified amount under FDIC       24,200,000    
Impairment charges recognized on finite lived intangibles assets     200,000 0 0 200,000
Goodwill impairment charges       0 0 0
Outstanding stock options and warrants       5,509,072 7,847,052 9,585,460
Deferred amount earned out of total deferred revenue   5,200,000        
Revenue associated with intellectual property milestone 15,000,000          
Trade accounts receivable       83.00% 92.00%  
Original ratcheting strike price       $ 0.0467    
Revised ratcheting strike price       $ 0.0312    
Revenue recognized from delivery of license rights to Endo   15,600,000        
Non-refundable up-front license payment 15,000,000 30,000,000        
Recognized Deferred revenue related to research and development services rendered   14,400,000        
License and Development agreements       2    
Maximum [Member]
           
Nature of Business and Summary of Significant Accounting Policies (Textual) [Abstract]            
Estimated useful lives of equipment       10 years    
Minimum [Member]
           
Nature of Business and Summary of Significant Accounting Policies (Textual) [Abstract]            
Estimated useful lives of equipment       5 years    
Impairment of Intangible Assets [Member]
           
Nature of Business and Summary of Significant Accounting Policies (Textual) [Abstract]            
Amortization expense on other intangible assets       $ 1,000,000 $ 900,000 $ 800,000