XML 66 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
6 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Jun. 30, 2013
Jun. 30, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
REVENUES $ 3,105 $ 1,859 $ 4,873 $ 5,349
COST OF REVENUES 1,442 777 2,283 2,849
GROSS PROFIT 1,663 1,082 2,590 2,500
OPERATING EXPENSES:        
Royalties buyout expenses    918 918   
Other research and development expenses 3,315 2,202 4,156 3,988
Selling and marketing 2,647 1,608 3,616 2,174
General and administrative (including $1,417, $3,433 and $9,549 of share-based compensation for the six month period ended December 31, 2013 and the years ended June 30, 2013 and 2012, respectively) 4,528 4,001 8,973 13,883
Total operating expenses 10,490 8,729 17,663 20,045
LOSS FROM OPERATIONS (8,827) (7,647) (15,073) (17,545)
INTEREST EXPENSE 273 1,637 4,268 1,238
OTHER FINANCIAL EXPENSES, net 226 93 9,909 (1,200)
LOSS BEFORE TAX EXPENSES (9,326) (9,377) (29,250) (17,583)
TAX EXPENSES 10 49 8 14
NET LOSS $ (9,336) $ (9,426) $ (29,258) $ (17,597)
NET LOSS PER SHARE - basic and diluted $ (0.27) $ (0.54) $ (1.39) $ (1.04)
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES USED IN COMPUTING NET LOSS PER SHARE - basic and diluted 33,963,901 17,401,025 20,995,887 16,707,599