XML 20 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6 - Discontinued Operations (Detail) - Operations of discontinued operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue   $ 6,661   $ 15,670
Cost of sales   4,799 2,901 10,299
Gross profit (loss)   1,862 (2,901) 5,371
Selling, general and administrative expenses 72 2,796 72 5,365
Research and development expenses   207   436
Operating loss (72) (1,141) (2,973) (430)
Interest and other income (expense), net   73 5 117
Interest expense   (138)   (310)
Loss on sale   (316)   (92)
Provision for income taxes   (13)   (31)
Loss from discontinued operations (72) (1,535) (2,968) (746)
Loss (income) attributable to noncontrolling interest 1 9 43 (1)
Net loss from discontinued operations attributable to Digital Angel Corporation $ (71) $ (1,526) $ (2,925) $ (747)
Loss from discontinued operations per common share – basic and diluted (in Dollars per share) $ 0.00 $ (0.05) $ (0.09) $ (0.03)
Weighted average number of common shares outstanding – basic and diluted (in Shares) 30,501 29,950 30,188 29,801