XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 3,342 $ 3,704
Accounts receivable 118 84
Prepaid expenses and other current assets 155 327
Inventory 56 89
Total current assets 3,671 4,204
Property and equipment, at cost, net 32 28
Security deposits 65 201
Total assets 3,768 4,433
Liabilities    
Accounts payable 261 213
Accrued expenses 395 502
Other payables 44 71
Total current liabilities 700 786
Stockholders' (deficit)/equity    
Common stock, $0.001 par value: 75,000,000 shares authorized; 2,105,187 and 2,108,732 shares issued and outstanding at March 31, 2012 and December 31, 2011 respectively. 2 2
Additional paid-in capital 285,644 283,240
Accumulated other comprehensive loss (5,828) (4,861)
Accumulated deficit (280,497) (280,027)
Total stockholders' deficit (679) (1,646)
Non-controlling interest 3,747 5,293
Total equity 3,068 3,647
Total stockholders' equity, liabilities and non-controlling interest $ 3,768 $ 4,433