XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (Unaudited) (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
Condensed Consolidated Statements of Operations [Abstract]        
Net sales $ 262 $ 335 $ 418 $ 484
Less:        
Product cost of goods sold 533 745 972 1,214
Federal excise taxes and USDA tobacco buyout program assessment 3 4 6 6
Gross loss (274) (414) (560) (736)
Operating expenses:        
Marketing and distribution 570 862 1,392 1,283
General and administrative 3,615 11,270 7,883 14,097
Research and development 478 885 1,128 2,161
Total operating expenses 4,663 13,017 10,403 17,541
Operating loss (4,937) (13,431) (10,963) (18,277)
Other income (expense):        
Interest income 11 26 29 51
Interest expense (69) (99) (143) (204)
Miscellaneous income (3) 3 (5) 4
Net loss before income taxes (4,998) (13,501) (11,082) (18,426)
Income tax expense        
Net loss $ (4,998) $ (13,501) $ (11,082) $ (18,426)
Net loss basic and diluted per common share $ (0.04) $ (0.11) $ (0.08) $ (0.16)
Weighted average shares outstanding, basic and diluted 134,556,823 119,497,993 131,948,382 114,847,257