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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Series A-1
Series B
Series C
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning balance at Dec. 31, 2010$ 2,082$ 813$ 6,350$ 2,032$ 1,915$ 98,347$ (107,337)$ (38)
Beginning balance (in shares) at Dec. 31, 2010 8138,3802,211191,489   
Stock-based employee compensation613    613  
Restricted stock expense3    3  
Forfeiture of restricted stock issued in lieu of salary(16)   (3)(13)  
Forfeiture of restricted stock issued in lieu of salary, shares    (260)   
Series C Preferred Shares issued for services, shares   195    
Series C Preferred Shares issued for services195  185 10  
Series C Preferred Shares issued in separation agreement36  32 4  
Series C Preferred Shares issued in separation agreement, shares   36    
Issuance of Series C Preferred Shares for cash800    800  
Issuance of Series C Preferred Shares for cash, shares   800    
Reclassification of conversion feature associated with the conversion of Series B and Series C Preferred Shares from derivative liability to equity362 159203    
Financing cost on issuance of Series C Preferred Shares(125)  (125)    
Accretion of benefitial conversion feature on preferred shares0 8921 (929)  
Preferred shares dividends, paid in kind050635111 (796)  
Preferred share dividends, paid-in-kind, shares 50643218    
Comprehensive loss:(1)      (1)
Net loss(3,224)     (2,380) 
Ending balance at Sep. 30, 2011$ 725$ 863$ 7,152$ 3,358$ 1,912$ 98,040$ (110,561)$ (39)
Ending balance (in shares) at Sep. 30, 2011 8639,0233,460191,229