XML 28 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Product revenue $ 904 $ 2,015 $ 1,790 $ 2,385
Contract revenue 251 73 484 371
Total revenue 1,155 2,088 2,274 2,756
Cost of product revenue 2,985 3,337 5,225 4,496
Cost of contract revenue 395 21 694 149
Total cost of revenue 3,380 3,358 5,919 4,645
Gross margin (2,225) (1,270) (3,645) (1,889)
Research and development expense 3,478 6,043 7,805 11,041
Sales, marketing, general and administrative expense 3,577 3,817 6,876 7,705
Gain on disposal of fixed assets 0 0 (7) 0
Total operating expenses 7,055 9,860 14,674 18,746
Loss from operations (9,280) (11,130) (18,319) (20,635)
Interest income 12 50 27 79
Interest expense (12) (16) (25) (33)
Gain on derivative instruments, net 0 34 0 429
Other income (expense) 105 (11) 105 (30)
Net loss $ (9,175) $ (11,073) $ (18,212) $ (20,190)
Net loss per share - basic and diluted $ (0.09) $ (0.12) $ (0.17) $ (0.23)
Weighted-average shares outstanding - basic and diluted 106,176 88,676 104,446 88,730