XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Product $ 1,265 $ 662 $ 8,333 $ 4,039
License 81 76 243 207
Total revenues 1,346 738 8,576 4,246
Cost of product revenues 1,077 521 6,270 2,065
Gross profit 269 217 2,306 2,181
Operating expenses:        
Research and development 4,454 3,350 11,678 8,498
Selling, general and administrative 4,493 2,617 10,447 7,105
Total operating expenses 8,947 5,967 22,125 15,603
Loss from operations (8,678) (5,750) (19,819) (13,422)
Other income (expense):        
Interest income 24 10 25 16
Interest expense (1,119) (593) (5,389) (1,250)
Change in estimated fair value of financial instruments 3,730 (7,473) 6,717 (7,053)
Gain on extinguishment of debt     49  
Other (expense) income, net (67) 4 (81) 11
Total other income (expense), net 2,568 (8,052) 1,321 (8,276)
Loss before income taxes (6,110) (13,802) (18,498) (21,698)
Income taxes            
Net loss (6,110) (13,802) (18,498) (21,698)
Deemed dividend on convertible notes     (1,378) (1,253)
Net loss attributable to common stockholders $ (6,110) $ (13,802) $ (19,876) $ (22,951)
Net loss per common share:        
Basic $ (0.47) $ (10.94) $ (3.83) $ (18.32)
Diluted $ (0.53) $ (10.94) $ (3.86) $ (18.32)
Weighted-average shares outstanding used in computing net loss per common share:        
Basic 12,888 1,262 5,187 1,253
Diluted 14,017 1,262 5,229 1,253