XML 24 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated (Deficit) [Member]
Beginning Balance, Shares at Dec. 31, 2014   119,840,000    
Beginning Balance, Amount at Dec. 31, 2014 $ 908 $ 1,198 $ 89,989 $ (90,279)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Loss (577)     (577)
Issuance of Common Stock, Shares   2,286,000    
Issuance of Common Stock 0 $ 23 (23)  
Share Based Compensation Expense 1,229   1,229  
Interest Expense – Related Party 735   735  
Ending Balance, Shares at Dec. 31, 2015   122,126,000    
Ending Balance, Amount at Dec. 31, 2015 2,295 $ 1,221 91,930 (90,856)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Loss 6,378     6,378
Issuance of Common Stock, Shares   1,369,000    
Issuance of Common Stock 0 $ 14 (14)  
Share Based Compensation Expense 988   988  
Interest Expense – Related Party 696   696  
Ending Balance, Shares at Dec. 31, 2016   123,495,000    
Ending Balance, Amount at Dec. 31, 2016 $ 10,357 $ 1,235 $ 93,600 $ (84,478)