XML 36 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 787us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,744us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowance for doubtful accounts of $171 and $141 230us-gaap_AccountsReceivableNetCurrent 247us-gaap_AccountsReceivableNetCurrent
Inventories, less reserve of $444 408us-gaap_InventoryNet 547us-gaap_InventoryNet
Prepaid expenses 9us-gaap_PrepaidExpenseCurrent 35us-gaap_PrepaidExpenseCurrent
Total current assets 1,434us-gaap_AssetsCurrent 2,573us-gaap_AssetsCurrent
Property and equipment, less accumulated depreciation of $614 and $503 958us-gaap_PropertyPlantAndEquipmentNet 1,044us-gaap_PropertyPlantAndEquipmentNet
Intangible assets 9us-gaap_IntangibleAssetsNetExcludingGoodwill 10us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets 219us-gaap_OtherAssetsNoncurrent 255us-gaap_OtherAssetsNoncurrent
Total assets 2,620us-gaap_Assets 3,882us-gaap_Assets
Current liabilities:    
Accounts payable, trade and accrued liabilities 917us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 1,401us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Customer deposits 0us-gaap_CustomerDepositsCurrent 658us-gaap_CustomerDepositsCurrent
Unearned revenue 29us-gaap_DeferredRevenueCurrent 45us-gaap_DeferredRevenueCurrent
Advances from related parties 623us-gaap_DueFromRelatedParties 1,035us-gaap_DueFromRelatedParties
Notes payable - current portion 494us-gaap_NotesPayableCurrent 98us-gaap_NotesPayableCurrent
Convertible debentures, less debt discount of $0 and $1,328 460us-gaap_ConvertibleDebtCurrent 4,452us-gaap_ConvertibleDebtCurrent
Embedded conversion derivative liabilities 517us-gaap_DerivativeLiabilitiesCurrent 6,968us-gaap_DerivativeLiabilitiesCurrent
Total current liabilities 3,040us-gaap_LiabilitiesCurrent 14,657us-gaap_LiabilitiesCurrent
Notes payable - noncurrent portion 0us-gaap_LongTermNotesPayable 466us-gaap_LongTermNotesPayable
Total liabilities 3,040us-gaap_Liabilities 15,123us-gaap_Liabilities
Stockholders' deficit:    
Common stock: $0.0001 in 2014 and $0.01 in 2013par value; 6,000,000,000 shares authorized; 4,833,695,123 and 1,452,548,262 shares issued and outstanding 24,941us-gaap_CommonStockValue 14,208us-gaap_CommonStockValue
Additional paid-in capital 99,789us-gaap_AdditionalPaidInCapital 94,575us-gaap_AdditionalPaidInCapital
Accumulated deficit (125,930)us-gaap_RetainedEarningsAccumulatedDeficit (123,432)us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock: 60,156 shares at cost (15)us-gaap_TreasuryStockValue (15)us-gaap_TreasuryStockValue
Total stockholders' deficit (420)us-gaap_StockholdersEquity (11,241)us-gaap_StockholdersEquity
Total liabilities and stockholders' deficit 2,620us-gaap_LiabilitiesAndStockholdersEquity 3,882us-gaap_LiabilitiesAndStockholdersEquity
Series A Preferred Stock    
Stockholders' deficit:    
Preferred stock value 448us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
448us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
Series B Preferred Stock    
Stockholders' deficit:    
Preferred stock value 272us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
2,750us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
Series S Preferred Stock    
Stockholders' deficit:    
Preferred stock value 75us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= posc_SeriesSPreferredStockMember
100us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= posc_SeriesSPreferredStockMember
Series H Preferred Stock    
Stockholders' deficit:    
Preferred stock value $ 0us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesHPreferredStockMember
$ 125us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesHPreferredStockMember