XML 11 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) (EUR €)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended 257 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) [Abstract]          
Sales € 38 € 37 € 75 € 75 € 585
Interest 0 1 1 2 40
Gain on extinguishment of debt 0 0 0 0 774
Gain on sales of equipment 0 0 1 0 69
Government grants 0 0 0 0 82
Total revenues 38 38 77 77 1,550
Research and development 309 723 749 1,261 24,498
General and administrative 406 680 822 1,373 22,147
Bank fee 1 1 2 1 940
Induced conversion cost 0 0 0 0 807
Interest 829 631 1,648 1,222 8,516
Change in the fair value of acquisition-related contingent consideration 3,015 0 3,015 183 2,677
Goodwill impairment 0 0 0 0 209
Depreciation 13 20 27 39 754
Amortization of intangibles 48 48 96 96 433
Directors' fees 5 5 10 10 346
Other (5) 0 (13) 1 (2)
Total expenses 4,621 2,108 6,356 4,186 61,325
Loss before income tax provision (4,583) (2,070) (6,279) (4,109) (59,775)
Income tax benefit (provision) 4 0 0 0 (22)
Net loss (4,579) (2,070) (6,279) (4,109) (59,797)
Other comprehensive income (loss) Foreign currency translation adjustment 4 (13) (1) (17) 660
Comprehensive loss € (4,575) € (2,083) € (6,280) € (4,126) € (59,137)
Basic and diluted loss per share € (0.02) € (0.01) € (0.03) € (0.02)