XML 102 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loss Per Share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Loss Per Share
The following table sets forth the computation of basic and diluted loss per share (in thousands, except per share data):
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
 
 
 
June 30 ,
 
June 30 ,
 
 
 
 
 
 
June 30 , 2013
 
2012
 
2013
 
June 30 , 2012
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic and diluted loss
 
$
(1,088)
 
$
(1,235)
 
$
(2,287)
 
$
(3,570)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic and diluted earnings
    per share - weighted average
    shares outstanding
 
 
1,452,177
 
 
1,256,915
 
 
1,452,177
 
 
1,123,374
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic and diluted loss per common
    share
 
$
(0.00)
 
$
(0.00)
 
$
(0.00)
 
$
(0.00)
 
Antidilutive Securities Not Included in Computation of Net Loss Per Share
Anti-dilutive securities (based on conversions to common shares) not included in net loss per share calculation (in thousands):
 
 
 
June 30, 2013
 
June 30, 2012
 
Convertible Series A preferred stock
 
 
441
 
 
441
 
Convertible Series B preferred stock
 
 
305,649
 
 
424,532
 
Convertible Series G preferred stock
 
 
-
 
 
100
 
Convertible Series S preferred stock
 
 
1,000,000
 
 
1,000,000
 
Convertible Series H preferred stock
 
 
142,857
 
 
-
 
Stock warrants
 
 
267,350
 
 
208,850
 
Convertible debt
 
 
850,115
 
 
258,601
 
Common stock options
 
 
190,600
 
 
177,600
 
Series B preferred stock options
 
 
250,000
 
 
250,000