XML 58 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details 8) (USD $)
1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jan. 31, 2010
Life Sciences Tax Incentive Program 2010
item
Dec. 31, 2012
Life Sciences Tax Incentive Program 2010
Dec. 31, 2011
Life Sciences Tax Incentive Program 2010
Dec. 31, 2010
Life Sciences Tax Incentive Program 2010
Jan. 31, 2011
Life Sciences Tax Incentive Program 2011
item
Dec. 31, 2012
Life Sciences Tax Incentive Program 2011
Oct. 31, 2010
Federal Qualifying Therapeutic Discovery Projects program
Mar. 31, 2011
Federal Qualifying Therapeutic Discovery Projects program
Dec. 31, 2010
Federal Qualifying Therapeutic Discovery Projects program
Summary of significant accounting policies                          
Tax incentive awarded         $ 1,500,000       $ 1,347,000        
State research and development tax credits monetized         1,350,000       1,212,000        
Number of incremental employees pledged to be hired         50       50        
Performance period         5 years       5 years        
Amount of benefit recognized           270,000 270,000 270,000   484,000      
Grants awarded                     2,445,000    
Grants received                       504,000 1,941,000
Other income   (1,357,000) (1,150,000) (2,669,000)                 (2,445,000)
Other Income (Expense)                          
Settlement from former service provider     1,800,000                    
Deferred Financing Costs                          
Deferred financing costs   32,000 1,946,000                    
Deferred financing costs netted against the equity proceeds within stockholders' equity $ 2,748,000 $ 2,748,000   $ 25,000