XML 52 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Statements of Comprehensive Income      
Net sales $ 226 $ 252 $ 223
Cost of sales (98) (91) (77)
Gross profit 128 161 146
Operating Expenses:      
Research and development 2,483 1,675 2,521
Selling, general and administrative 3,167 2,755 1,326
Milestone expense     5,000
Operating loss (5,522) (4,269) (8,701)
Interest income 15 19 12
Interest expense     (1)
Realized gain on sale of short-term investments     46
Change in fair value of investor stock purchase option     (2,290)
Net loss before income tax (5,507) (4,250) (10,934)
Income tax benefit     42
Net loss (5,507) (4,250) (10,892)
Other Comprehensive Income:      
Unrealized gain (loss) on available-for-sale securities 3 (3) 13
Reclassification of unrealized gain on available-for-sale securities     (46)
Comprehensive loss $ (5,504) $ (4,253) $ (10,925)
Basic and diluted net loss per share (in dollars per share) $ (0.34) $ (0.27) $ (0.81)
Weighted average shares outstanding - basic and diluted (in shares) 16,402,363 15,557,969 13,431,661