XML 22 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Stockholders' Equity (USD $)
Total
Convertible redeemable preferred stock
Common stock
Additional paid-in-capital
Accumulated deficit
Treasury Stock
Stockholders' Equity at Dec. 31, 2009 $ 6,486,000 $ 8,000 $ 36,000 $ 31,005,000 $ (24,355,000) $ (208,000)
Stock Issued During the Period, Value, Stock Options Excercised 3,000     3,000    
Cash dividends: preferred stock (210,000)     (210,000)    
Stock based compensation expense 285,000     285,000    
Net Income (loss) (1,570,000)       (1,570,000)  
Net unrealized gain (loss) on investments available for sale 7,000       7,000  
Stockholders' Equity at Dec. 31, 2010 4,857,000 8,000 36,000 31,083,000 (26,062,000) (208,000)
Translation Adjustment at Dec. 31, 2010 (144,000)       (144,000)  
Stock Issued During the Period, Value, Stock Options Excercised 41,000     41,000    
Cash dividends: preferred stock (150,000)     (150,000)    
Stock based compensation expense 110,000     110,000    
Net Income (loss) (131,000)       (131,000)  
Net unrealized gain (loss) on investments available for sale (6,000)       (6,000)  
Stockholders' Equity at Jun. 30, 2011 4,735,000 8,000 36,000 31,084,000 (26,185,000) (208,000)
Translation Adjustment at Jun. 30, 2011 $ 14,000       $ 14,000