XML 29 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Correction of Errors (Details Textual) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Change in Accounting Estimate [Line Items]          
Sales Revenue, Services, Net, Total $ 101,000us-gaap_SalesRevenueServicesNet $ 314,000us-gaap_SalesRevenueServicesNet $ 205,000us-gaap_SalesRevenueServicesNet $ 336,000us-gaap_SalesRevenueServicesNet  
General and Administrative Expense, Total 1,961,000us-gaap_GeneralAndAdministrativeExpense 2,843,000us-gaap_GeneralAndAdministrativeExpense 3,588,000us-gaap_GeneralAndAdministrativeExpense 3,557,000us-gaap_GeneralAndAdministrativeExpense  
Derivative warrants liability 13,115,000aphb_DerivativeWarrantsLiability   13,115,000aphb_DerivativeWarrantsLiability   16,871,000aphb_DerivativeWarrantsLiability
Goodwill 7,562,000us-gaap_Goodwill   7,562,000us-gaap_Goodwill   7,562,000us-gaap_Goodwill
Derivative, Gain (Loss) on Derivative, Net 17,621,000us-gaap_DerivativeGainLossOnDerivativeNet (6,057,000)us-gaap_DerivativeGainLossOnDerivativeNet 8,848,000us-gaap_DerivativeGainLossOnDerivativeNet (5,970,000)us-gaap_DerivativeGainLossOnDerivativeNet  
Net Income (Loss) Available to Common Stockholders, Basic, Total 13,555,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (14,746,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 1,934,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (16,391,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic  
Earnings Per Share, Basic $ 0.07us-gaap_EarningsPerShareBasic $ (0.16)us-gaap_EarningsPerShareBasic $ 0.01us-gaap_EarningsPerShareBasic $ (0.21)us-gaap_EarningsPerShareBasic  
Temporary Equity, Par Value 1,337,000us-gaap_TemporaryEquityValueExcludingAdditionalPaidInCapital   1,337,000us-gaap_TemporaryEquityValueExcludingAdditionalPaidInCapital   707,000us-gaap_TemporaryEquityValueExcludingAdditionalPaidInCapital
Restatement Adjustment [Member]          
Change in Accounting Estimate [Line Items]          
Temporary Equity, Accretion to Redemption Value     1,250,000us-gaap_TemporaryEquityAccretionToRedemptionValue
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Sales Revenue, Services, Net, Total 209,000us-gaap_SalesRevenueServicesNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  105,000us-gaap_SalesRevenueServicesNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
General and Administrative Expense, Total 164,000us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  103,000us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Derivative warrants liability 460,000aphb_DerivativeWarrantsLiability
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  460,000aphb_DerivativeWarrantsLiability
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Derivative Liability 7,298,000us-gaap_DerivativeLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  7,298,000us-gaap_DerivativeLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Derivative, Gain (Loss) on Derivative, Net 1,499,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  844,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Decrease In Warrant Liability     158,000aphb_DecreaseInWarrantLiability
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Net Income (Loss) Available to Common Stockholders, Basic, Total 1,848,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(1,933,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
1,440,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(1,959,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
 
Earnings Per Share, Basic $ 0.01us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
$ (0.02)us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
$ 0.01us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
$ (0.03)us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
 
Temporary Equity Accretion To Par Value     87,000aphb_TemporaryEquityAccretionToParValue
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Restatement Adjustment [Member] | Biocontrol [Member]          
Change in Accounting Estimate [Line Items]          
Goodwill 1,685,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aphb_BiocontrolMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  1,685,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aphb_BiocontrolMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Restatement Adjustment [Member] | SPH [Member]          
Change in Accounting Estimate [Line Items]          
Goodwill $ 1,548,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aphb_SphMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  $ 1,548,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aphb_SphMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember