XML 22 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Change in Stockholders' Equity - USD ($)
Common Stock Warrants (Member)
Common Stock [Member]
Common Stock Warrants (Member)
Additional Paid-in Capital [Member]
Common Stock Warrants (Member)
Preferred Stock [Member]
Prefered Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Direct and ATM [Member]
Common Stock [Member]
Prefered Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Direct and ATM [Member]
Additional Paid-in Capital [Member]
Series A Redeemable Convertible Preferred Stock [Member]
Additional Paid-in Capital [Member]
Hercules Warrant [Member]
Additional Paid-in Capital [Member]
Prefered Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Direct and ATM [Member]
Series A Redeemable Convertible Preferred Stock [Member]
Hercules Warrant [Member]
Total
Balance at January 1 at Dec. 31, 2012               $ 84,373         $ 170,957,891 $ (2,690,511) $ (126,607) $ (156,263,288)       $ 11,961,858
Balance at January 1 (in Shares) at Dec. 31, 2012               8,289,507           147,760            
Balance at December 31 at Dec. 31, 2013               $ 137,380         203,139,142 $ (2,421,364) (44,166) (169,287,157)       $ 31,523,835
Balance at December 31 (in Shares) at Dec. 31, 2013               13,604,975           132,995           863,462
Net loss                               (8,251,358)       $ (8,251,358)
Stock offering         $ 150 $ 25,880     $ 15,598,670       18,217,702       $ 15,624,550     18,217,852
Stock offering (in Shares)         15,001 2,588,032                            
Classification of warrants to/from common stock warrant liability, net                         (3,809,730)             (3,809,730)
Non-cash dividend on beneficial conversion feature associated with the preferred stock offering                               (4,601,410)       $ (4,601,410)
Conversion of stock $ 180 $ 261,764 $ 261,944 $ (150)     $ 26,828         $ (26,678)                
Conversion of stock (in Shares) 18,021     (15,001)     2,682,759                         15,833
Valuation of common stock warrants                   $ 521,763               $ 521,763    
Unrealized gain on investments available for sale                             82,441         $ 82,441
Stock-based compensation expense                         1,235,437             1,235,437
Issuance of restricted stock and option exercise               $ 129         183,918             184,047
Issuance of restricted stock and option exercise (in Shares)               12,872                        
Issuance of common stock out of treasury                           $ 269,147   (171,101)       98,046
Issuance of common stock out of treasury (in Shares)               14,765           (14,765)            
Fractional share payment               $ (10)         (1,595)             (1,605)
Fractional share payment (in Shares)               (981)                        
Balance at December 31 at Dec. 31, 2014               $ 200,976         229,778,703 $ (2,064,609) (16,032) (195,073,702)       $ 32,825,336
Balance at December 31 (in Shares) at Dec. 31, 2014               19,984,203           113,400           1,751,773
Net loss                               (25,494,273)       $ (25,494,273)
Stock offering           $ 36,036     13,752,775               13,788,811      
Stock offering (in Shares)           3,603,604                            
Common stock issued in connection with the acquisition of EGEN, Inc. assets               $ 27,122         10,823,855             10,850,977
Common stock issued in connection with the acquisition of EGEN, Inc. assets (in Shares)               2,712,188                        
Valuation of common stock warrants                     $ (521,763)               $ (521,763)  
Unrealized gain on investments available for sale                             28,134         28,134
Stock-based compensation expense                         2,513,042             2,513,042
Issuance of restricted stock               $ 438         71,652             72,090
Issuance of restricted stock (in Shares)               43,841                        
Issuance of common stock out of treasury                           $ 356,755   (292,272)       64,483
Issuance of common stock out of treasury (in Shares)               19,595           (19,595)            
Balance at December 31 at Dec. 31, 2015               $ 233,952         239,668,235 $ (1,382,305) (3,858) (218,130,360)       $ 20,385,664
Balance at December 31 (in Shares) at Dec. 31, 2015               23,319,287           75,924           2,221,340
Net loss                               (22,461,084)       $ (22,461,084)
Stock offering           $ 32,836     $ 7,703,607               $ 7,736,443      
Stock offering (in Shares)           3,283,608                            
Expiration of reset provision of the common stock warrants issued in connection with the November 2013 Hercules Loan                         336,254             336,254
Unrealized gain on investments available for sale                             $ 12,174         12,174
Stock-based compensation expense                         1,828,896             1,828,896
Issuance of restricted stock               $ 140         $ 20,775             20,915
Issuance of restricted stock (in Shares)               14,000                        
Issuance of common stock out of treasury                           $ 682,304   $ (595,574)       $ 86,730
Issuance of common stock out of treasury (in Shares)               37,476           (37,476)