XML 41 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Revenue $ 7,106 $ 14,469 $ 16,016 $ 28,737
Cost of goods sold 12,261 21,743 26,280 43,505
Gross loss (5,155) (7,274) (10,264) (14,768)
Operating expenses:        
General and administrative 2,188 2,197 4,256 4,585
Sales and marketing 354 332 692 799
Research and development 603 391 1,036 967
Loss (gain) on disposal of assets 22 (15) 22 (15)
Loss from operations (8,322) (10,179) (16,270) (21,104)
Other income:        
Interest income 21 23 37 44
Interest expense (24) (24) (47) (47)
Realized (loss) gain on foreign currency translation (204) 196 (561) 235
Total other (expense) income (207) 195 (571) 232
Loss before income taxes (8,529) (9,984) (16,841) (20,872)
Income tax expense (51)   (87) (6)
Net loss $ (8,580) $ (9,984) $ (16,928) $ (20,878)
Net loss per common share        
Basic $ (0.33) $ (0.39) $ (0.65) $ (0.82)
Diluted $ (0.33) $ (0.39) $ (0.65) $ (0.82)
Weighted average common shares outstanding used in computing net loss per common share 26,142,261 25,706,797 26,135,768 25,511,972