COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2011

Stockholders Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 19 — COMPREHENSIVE LOSS

Comprehensive loss includes net loss and unrealized gains or losses on available-for-sale investments and foreign currency translation gains and losses. Cumulative unrealized gains and losses on available-for-sale investments are reflected as accumulated other comprehensive loss in stockholders’ equity on the Company’s condensed consolidated balance sheet. The components of our comprehensive income are as follows:

	For the Three Months Ended						For the Nine Months Ended
	September 30,						September 30,
	2010			2011			2010			2011
Net loss		(1,858,000	)	$	(214,000	)	$	(9,947,000	)	$	(4,022,000	)
Unrealized gain (loss) on available-for-sale marketable securities		66,000			(29,000	)		154,000			17,000
Foreign currency translation		54,000			(39,000	)		(35,000	)		33,000
Total other comprehensive loss	$	(1,738,000	)	$	(282,000	)	$	(9,828,000	)	$	(3,972,000	)

The accumulated balances for each classification of other comprehensive loss are as follows:

	Foreign currency translation gains (losses)			Unrealized gain (losses) on investments			Accumulated other comprehensive income
Balance at January 1, 2011	$	(22,000	)	$	(15,000	)	$	(37,000	)
Net current period change		33,000			17,000			50,000
Reclassification adjustments for gains (losses) reclassified into income		-			-			-
Balance at September 30, 2011	$	11,000		$	2,000		$	13,000