XML 77 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
REVENUES $ 1,350 $ 1,292 $ 1,859 $ 3,278
COST OF REVENUES 547 671 777 1,472
GROSS PROFIT 803 621 1,082 1,806
OPERATING EXPENSES:        
Royalties buyout expenses 918    918   
Research and development 2,174 834 3,120 1,381
Selling and marketing 1,206 626 1,608 928
General and administrative (including $1,454, $8,542, $869 and $65 of share based compensation for the six month period ended June 30, 2012, and the years ended December 31, 2011, 2010 and 2009, respectively) 1,789 7,398 4,001 9,884
Total operating expenses 5,169 8,858 8,729 12,193
LOSS FROM OPERATIONS (4,366) (8,237) (7,647) (10,387)
FINANCIAL EXPENSES (INCOME), net:        
Expenses (income) related to revaluation of Contingently redeemable warrants, net (3,569)    (296)   
Expenses related to interest on convertible loan and other financial expenses 1,081 39 2,026 147
FINANCIAL EXPENSES (INCOME), net (2,488) 39 1,730 147
LOSS BEFORE TAX EXPENSES (1,878) (8,276) (9,377) (10,534)
TAX EXPENSES 42 (43) 49 (18)
NET LOSS $ (1,920) $ (8,233) $ (9,426) $ (10,516)
NET LOSS PER SHARE - basic and diluted $ (0.11) $ (0.49) $ (0.54) $ (0.64)
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES USED IN COMPUTING NET LOSS PER SHARE - basic and diluted 17,727,815 16,674,356 17,401,025 16,374,636