CONVERTIBLE DEBENTURES (Tables)

12 Months Ended

Dec. 31, 2012

Debt Instrument [Line Items]

Summary of Convertible Debt and Initial Accounting of Issuances

The following is a summary of Convertible Debt and the initial accounting of the issuances (in thousands):

Convertible debt issuance	$	2,460
Allocation of debt to warrants		(331	)
Allocation of debt to embedded conversion derivative liability		(2,129	)
Total discount	$	-

Convertible Debentures Outstanding

Convertible Debentures outstanding as of December 31, 2012 and 2011 were as follows (in thousands):

December 31, 2012	Unrelated parties			Related parties			Total December 31, 2012
Convertible debentures- face value	$	1,510		$	1,850		$	3,360
Debt discount		(350	)		(1,448	)		(1,798	)
Total convertible debentures		1,160			402		$	1,562
Less current portion		(1,160	)		(402	)		(1,562	)
Long term portion	$	-		$	-		$	-

December 31, 2011	Unrelated parties			Related parties		Total December 31, 2011
Convertible debentures- face value	$	1,300		$	-	$	1,300
Debt discount		(966	)		-		(966	)
Total current convertible debentures	$	334		$	-	$	334

Initial Accounting One

Debt Instrument [Line Items]

Summary of Convertible Debt and Initial Accounting of Issuances

The following is a summary of the proceeds from the issuance of the Convertible Debentures and the initial accounting of the issuance (in thousands):

Proceeds from convertible debt issuance	$	1,300
Allocation of proceeds to warrants		(168	)
Allocation of proceeds to embedded conversion derivative liability		(1,132	)
Total	$	-

Initial Accounting Two

Debt Instrument [Line Items]

Summary of Convertible Debt and Initial Accounting of Issuances

The following is a summary of the proceeds from the issuance of the Convertible Debt and the initial accounting of the issuance (in thousands):

Proceeds from convertible debt issuance	$	400
Allocation of proceeds to $0.01 warrants		(105	)
Allocation of proceeds to embedded conversion derivative liability		(295	)
Total	$	-

Initial Accounting Three

Debt Instrument [Line Items]

Summary of Convertible Debt and Initial Accounting of Issuances

The following is a summary of the proceeds from the issuance of the Convertible Debt and the initial accounting of the issuance (in thousands):

Proceeds from convertible debt issuance	$	400
Allocation of proceeds to $0.01 warrants		(96	)
Allocation of proceeds to embedded conversion derivative liability		(304	)
Total	$	-