XML 70 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Preferred stock, shares authorized 7,000,000us-gaap_PreferredStockSharesAuthorized 10,000,000us-gaap_PreferredStockSharesAuthorized
Common stock, par value (in dollars per share) $ 0.00001us-gaap_CommonStockParOrStatedValuePerShare $ 0.00001us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized 100,000,000us-gaap_CommonStockSharesAuthorized 300,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued 26,176,153us-gaap_CommonStockSharesIssued 18,682,310us-gaap_CommonStockSharesIssued
Treasury stock, shares 2,284us-gaap_TreasuryStockShares 2,284us-gaap_TreasuryStockShares
Allowance for Doubtful Accounts Receivable, Current $ 30us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 16us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Allowance for Doubtful Other Receivables, Current 10us-gaap_AllowanceForDoubtfulOtherReceivablesCurrent 10us-gaap_AllowanceForDoubtfulOtherReceivablesCurrent
Accounts Receivable Related Parties Net Current 480xgti_AccountsReceivableRelatedPartiesNetCurrent 470xgti_AccountsReceivableRelatedPartiesNetCurrent
Deferred Revenue Related Party 480xgti_DeferredRevenueRelatedParty 480xgti_DeferredRevenueRelatedParty
Series A Convertible Preferred Stock [Member]    
Preferred stock, par value (in dollars per share) $ 0.00001us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
$ 0.00001us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
Preferred stock, shares issued 0us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
0us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
Preferred stock, shares outstanding 0us-gaap_PreferredStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
0us-gaap_PreferredStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
Temporary equity, par value (in dollars per share) $ 0.00001us-gaap_TemporaryEquityParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
$ 0.00001us-gaap_TemporaryEquityParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
Temporary equity, shares authorized 3,000,000us-gaap_TemporaryEquitySharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
0us-gaap_TemporaryEquitySharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
Temporary equity, shares issued 750,000us-gaap_TemporaryEquitySharesIssued
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
0us-gaap_TemporaryEquitySharesIssued
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
Temporary equity, shares outstanding 750,000us-gaap_TemporaryEquitySharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
0us-gaap_TemporaryEquitySharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember
Temporary equity, liquidation preference $ 750,100us-gaap_TemporaryEquityLiquidationPreference
/ us-gaap_StatementClassOfStockAxis
= xgti_SeriesConvertiblePreferredStockMember