XML 43 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Changes in Stockholders’ Equity (Unaudited) (USD $)
In Thousands, except Share data
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
Restricted Stock Units (RSUs) [Member]
Additional Paid-in Capital [Member]
USD ($)
Restricted Stock Units (RSUs) [Member]
USD ($)
Employee Stock Option [Member]
Additional Paid-in Capital [Member]
USD ($)
Employee Stock Option [Member]
USD ($)
Common Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
Series C Preferred Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Series C Preferred Stock [Member]
USD ($)
Total
USD ($)
Balance at Dec. 31, 2013           $ 1   $ 27,761 $ (22,279)   $ 5,483
Balance (in Shares) at Dec. 31, 2013           13,276,037          
Accrued dividend for Series C Preferred Stock             (48)     (48)  
Share-based compensation   1,493 1,493 371 371           1,864
Share-based compensation (in Shares) 715,955   (415,955)                
Loss for the period                 (4,779)   (4,779)
Balance at Mar. 31, 2014           $ 1   $ 29,577 $ (27,058)   $ 2,520
Balance (in Shares) at Mar. 31, 2014           13,991,992