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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 20,390 $ 24,598
Accounts receivable, net 2,134 50
Inventories 138 34
Prepaid expenses and other current assets 195 150
Total current assets 22,857 24,832
Property and equipment, net 806 953
Intangible assets, net 1,132 1,333
Goodwill 306 306
Investments 1,000 500
Other non-current assets 23 23
Total Assets 26,124 27,947
Current Liabilities    
Accounts payable 1,733 495
Accounts payable - related parties 13 15
Accrued expenses 908 336
Accrued income taxes 4 4
Other current liabilities 13 35
Total current liabilities 2,671 885
Deferred tax liabilities 33 39
Total Liabilities 2,704 924
Stockholders' Equity    
Preferred stock - $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at September 30, 2014 and December 31, 2013 0 0
Common stock - $0.0001 par value; 80,000,000 shares authorized; 22,443,152 and 22,368,453 shares issued and outstanding at September 30, 2014 and December 31, 2013 2 2
Additional paid-in capital 22,641 21,546
Retained earnings 777 5,475
Total Stockholders' Equity 23,420 27,023
Total Liabilities and Stockholders' Equity $ 26,124 $ 27,947