XML 40 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Stockholders’ Deficit (Unaudited) (USD $)
In Thousands, except Share data
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Series A Preferred Stock [Member]
USD ($)
Common Stock [Member]
Series B Preferred Stock [Member]
USD ($)
Common Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
Series A Preferred Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
Series B Preferred Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
USD ($)
Warrant [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Treasury Stock [Member]
USD ($)
Total
USD ($)
Balance at Dec. 31, 2012             $ 9     $ 236,886 $ 19,152 $ (268,811) $ (1,130) $ (75) $ (13,969)
Balance (in Shares) at Dec. 31, 2012   236   1,065     93,649,543                
Net loss                       (2,784)     (2,784)
Foreign currency translation adjustment                         (16)   (16)
Issuance of common stock, net of issuance costs                   500         500
Issuance of common stock, net of issuance costs (in Shares)             3,846,154                
Conversion of Preferred Stock         1 1   (1) (1)            
Conversion of Preferred Stock (in Shares) (236)   (1,065)   2,950,000 13,312,500                  
Issuance of common stock to directors (in Shares)             405,000                
Expiration of warrants                   4,741 (4,741)        
Amortization of deferred stock compensation                   88         88
Balance at Jun. 30, 2013             $ 11     $ 242,213 $ 14,411 $ (271,595) $ (1,146) $ (75) $ (16,181)
Balance (in Shares) at Jun. 30, 2013             114,163,197