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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
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue        
Sales € 0 € 165 € 0 € 165
Research and development support 635 0 1,677 0
Government grants 0 (3) 0 (3)
Total revenue 635 162 1,677 162
Expenses        
Research and development 396 (89) 1,137 159
General and administrative 369 197 1,043 941
Bank fee 0 1 2 3
Interest 642 674 1,954 1,951
Change in the fair value of acquisition-related contingent consideration 0 (9) 0 (6,292)
Depreciation 8 5 24 15
Directors' fees 5 5 15 15
Other 68 (55) 53 5
Total expenses 1,488 729 4,228 (3,204)
Income (loss) before income tax provision (853) (567) (2,551) 3,366
Income tax provision (2) (4) (26) (11)
Net income (loss) (855) (571) (2,577) 3,355
Other comprehensive income (loss) Foreign currency translation adjustment (29) (3) (56) 28
Comprehensive income (loss) € (884) € (574) € (2,633) € 3,383
Basic and diluted income (loss) per share € 0.00 € (0.02) € (0.01) € 0.01