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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Operating Activities:    
Net loss $ (990) $ (762)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 244 247
Amortization of discount 0 22
Common stock issued to non-employees for services 0 6
Common stock issued for compensation expense 18 15
Non-cash compensation expense 0 1
Benefit from derivative liability (30) (182)
Interest expense imputed on related party advances 79 0
Common stock to be issued for services 66 0
Gain on settlement of trade indebtedness (15) 0
Changes in assets and liabilities:    
Checks issued in excess of amounts on deposit 2 6
Accounts receivable 2 14
Inventories 0 3
Prepaid expenses and other current assets 10 23
Accounts payable (87) (157)
Accrued expenses 305 141
Net cash used in operating activities (396) (623)
Investing activities:    
Purchase of license 0 (20)
Net cash used in investing activities 0 (20)
Financing activities:    
Proceeds from related parties 415 518
Proceeds from issuance of convertible note 0 75
Proceeds from sale of common stock 0 50
Repayment of notes (32) 0
Net cash provided by financing activities 383 643
Net increase (decrease) in cash and cash equivalents (13) 0
Cash and cash equivalents at the beginning of period 13 [1] 0
Cash and cash equivalents at end of period 0 0
Non-cash transactions during the period for:    
Issuance of common stock and warrants in settlement of a lawsuit 0 538
Stock issuable for liability 0 30
Warrants exercised with debt in satisfaction of related party advances 0 121
Intangible cost included in accounts payable 0 80
Conversion of debt and accrued interest to common stock 59 0
Reclassification of liability (relating to variable conversion feature) to additional paid-in- capital upon conversion of debt 55 0
Reclassification of excess share derivative liability to additional paid-in capital $ 14 $ 0
[1] Derived from audited information