XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Revenues:    
Product sales, net $ 16,981,000 $ 6,545,000
Research and development income 1,094,000 1,931,000
Licensing, royalty and other income 149,000 87,000
Total revenues 18,224,000 8,563,000
Costs and Expenses:    
Cost of sales 12,079,000 5,787,000
Selling, general and administrative expenses 3,484,000 3,078,000
Product development and research expenses 2,743,000 2,834,000
Total costs and expenses 18,306,000 11,699,000
Operating loss (82,000) (3,136,000)
Interest expense and other income (expense), net (199,000) (975,000)
Loss before benefit from income taxes (281,000) (4,111,000)
Benefit from income taxes, principally sale of New Jersey net operating losses 197,000 184,000
Net loss (84,000) (3,927,000)
Deemed dividend upon mandatory conversion of preferred stock into common stock (1,308,000)  
Net loss attributable to common stockholders $ (1,392,000) $ (3,927,000)
Basic and diluted loss per common share (in Dollars per share) $ (0.03) $ (0.10)
Weighted average shares of common stock outstanding    
Basic and diluted (in Shares) 43,517,640 39,786,446