XML 42 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Total MTI Stockholders' Equity (Deficit)
Non-Controlling Interest (NCI)
Balance at Dec. 31, 2011 $ 4,915 $ 63 $ 135,389 $ (120,097) $ (13,754) $ 1,601 $ 3,314
Balance (in shares) at Dec. 31, 2011   6,259,975     1,005,092    
Net income (loss) attributed to MTI (2,086)     (2,086)   (2,086)  
Stock based compensation 171   171     171  
Issuance of shares - common stock 1   1     1  
Issuance of shares - common stock (in shares)   2,000          
Net loss attributed to NCI (3)           (3)
Balance at Dec. 31, 2012 2,998 63 135,561 (122,183) (13,754) (313) 3,311
Balance (in shares) at Dec. 31, 2012   6,261,975     1,005,092    
Net income (loss) attributed to MTI 350     350   350  
Stock based compensation 38   38     38  
Net loss attributed to NCI (52)           (52)
Balance at Sep. 30, 2013 $ 3,334 $ 63 $ 135,599 $ (121,833) $ (13,754) $ 75 $ 3,259
Balance (in shares) at Sep. 30, 2013 6,261,975 6,261,975     1,005,092