XML 90 R78.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Components of deferred tax asset/ liability (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Net operating loss carry forwards $ 83,522,000 $ 72,058,000
Tax credit carry forwards 18,940,000 26,571,000
Fixed and intangible assets 868,000 6,424,000
Capitalized research and development costs 58,000 58,000
Reserves and other cumulative temporary differences 3,828,000 15,535,000
Gross deferred income tax assets 107,216,000 120,646,000
Deferred tax liabilities:    
Fixed and intangible assets 0 0
Gross deferred income tax liabilities 0 0
Valuation allowance (107,216,000) (120,646,000)
Net deferred income tax assets $ 0 $ 0
Percentage of deferred tax assets on which valuation allowance is created   100.00%