XML 30 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Correction of Errors (Details Textual) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net loss $ 11,307,000us-gaap_NetIncomeLoss $ 1,645,000us-gaap_NetIncomeLoss $ 64,583,000us-gaap_NetIncomeLoss    
Earnings Per Share, Basic and Diluted, Total $ (0.06)us-gaap_EarningsPerShareBasicAndDiluted $ (0.03)us-gaap_EarningsPerShareBasicAndDiluted $ (0.64)us-gaap_EarningsPerShareBasicAndDiluted    
Temporary Equity, Par Value 1,021,000us-gaap_TemporaryEquityValueExcludingAdditionalPaidInCapital   707,000us-gaap_TemporaryEquityValueExcludingAdditionalPaidInCapital    
Derivative warrants liability 20,110,000aphb_DerivativeWarrantsLiability   16,871,000aphb_DerivativeWarrantsLiability    
Sales Revenue, Services, Net, Total 104,000us-gaap_SalesRevenueServicesNet 22,000us-gaap_SalesRevenueServicesNet 81,000us-gaap_SalesRevenueServicesNet    
General and Administrative Expense, Total 1,627,000us-gaap_GeneralAndAdministrativeExpense 714,000us-gaap_GeneralAndAdministrativeExpense 5,996,000us-gaap_GeneralAndAdministrativeExpense    
Goodwill 7,562,000us-gaap_Goodwill   7,562,000us-gaap_Goodwill    
Net Loss Available to Common Stockholders 11,621,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 1,645,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 65,201,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic    
Derivative [Member]          
Derivative, Loss on Derivative 9,428,000us-gaap_DerivativeLossOnDerivative
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_DerivativeMember
       
SPH Holdings Pty Ltd [Member]          
Goodwill       3,929,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aphb_SphHoldingsPtyLtdMember
 
Biocontrol Limited [Member]          
Derivative warrants liability 646,000aphb_DerivativeWarrantsLiability
/ us-gaap_BusinessAcquisitionAxis
= aphb_BiocontrolLimitedMember
       
Goodwill         3,633,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aphb_BiocontrolLimitedMember
First Amendment [Member]          
Net loss 12,029,000us-gaap_NetIncomeLoss
/ aphb_AmendmentAxis
= aphb_FirstAmendmentMember
(1,619,000)us-gaap_NetIncomeLoss
/ aphb_AmendmentAxis
= aphb_FirstAmendmentMember
     
Earnings Per Share, Basic and Diluted, Total $ 0.07us-gaap_EarningsPerShareBasicAndDiluted
/ aphb_AmendmentAxis
= aphb_FirstAmendmentMember
       
Restatement Adjustment [Member]          
Additional Paid In Capital And Accumulated Deficit 8,464,000aphb_AdditionalPaidInCapitalAndAccumulatedDeficit
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Derivative, Loss on Derivative 1,870,000us-gaap_DerivativeLossOnDerivative
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Net loss   26,000us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Earnings Per Share, Basic and Diluted, Total $ (0.01)us-gaap_EarningsPerShareBasicAndDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
$ (0.01)us-gaap_EarningsPerShareBasicAndDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Research and Development in Process 493,000us-gaap_ResearchAndDevelopmentInProcess
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Temporary Equity Accretion To Par Value 89,000aphb_TemporaryEquityAccretionToParValue
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Temporary Equity, Accretion to Redemption Value 932,000us-gaap_TemporaryEquityAccretionToRedemptionValue
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Derivative warrants liability 646,000aphb_DerivativeWarrantsLiability
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Sales Revenue, Services, Net, Total 104,000us-gaap_SalesRevenueServicesNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
General and Administrative Expense, Total 33,000us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Series B Redeemable Convertible Preferred Stock 4,969,000aphb_IncreaseInCompoundDerivativeLiability
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Decrease In Warrant Liability 285,000aphb_DecreaseInWarrantLiability
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Loss On Derivative Liabilities Declined 655,000aphb_LossOnDerivativeLiabilitiesDeclined
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Net Loss Available to Common Stockholders 408,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Restatement Adjustment [Member] | SPH Holdings Pty Ltd [Member]          
Goodwill 1,548,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aphb_SphHoldingsPtyLtdMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Restatement Adjustment [Member] | Biocontrol Limited [Member]          
Goodwill 1,685,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aphb_BiocontrolLimitedMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
       
Restatement Adjustment [Member] | First Amendment [Member]          
Net loss $ 1,885,000us-gaap_NetIncomeLoss
/ aphb_AmendmentAxis
= aphb_FirstAmendmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
$ (7,000)us-gaap_NetIncomeLoss
/ aphb_AmendmentAxis
= aphb_FirstAmendmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Earnings Per Share, Basic and Diluted, Total $ 0.03us-gaap_EarningsPerShareBasicAndDiluted
/ aphb_AmendmentAxis
= aphb_FirstAmendmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember