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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) (EUR €)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 269 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Revenues          
Sales € 0 € 75 € 0 € 150 € 660
Interest 0 1 1 2 43
Gain on extinguishment of debt 0 0 0 0 774
Gain on sales of equipment 0 0 0 1 69
Government grants 0 34 0 34 107
Total revenue 0 110 1 187 1,653
Expenses          
Research and development 191 173 808 922 25,900
General and administrative 659 522 1,405 1,344 24,250
Bank fee 0 0 3 2 944
Induced conversion cost 0 0 0 0 807
Interest 577 535 1,689 2,183 11,316
Change in the fair value of acquisition-related contingent consideration 32 (432) 570 2,583 2,773
Goodwill impairment 0 0 0 0 209
Depreciation 2 16 21 43 805
Amortization of intangibles 0 48 0 144 481
Impairment of license contract 0 2,213 0 2,213 2,213
Directors' fees 2 5 15 15 379
Other (24) 68 21 55 141
Total expenses 1,439 3,148 4,532 9,504 70,218
Loss before income tax provision (1,439) (3,038) (4,531) (9,317) (68,565)
Income tax provision 2 0 2 0 (21)
Net loss (1,437) (3,038) (4,529) (9,317) (68,586)
Other comprehensive income (loss)          
Foreign currency translation adjustment (5) 26 (7) 25 657
Comprehensive loss € (1,442) € (3,012) € (4,536) € (9,292) € (67,929)
Basic and diluted loss per share (in Euro per share) € 0 € (0.01) € (0.02) € (0.04)