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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues        
Software and devices $ 9 $ 167 $ 215 $ 431
Services - consulting 58 0 121 0
Revenues 67 167 336 431
Cost of revenues        
Software and devices 0 5 36 105
Services - consulting 53 0 116 0
Cost of Revenue 53 5 152 105
Gross profit 14 162 184 326
Operating expenses        
Selling, general and administrative 815 1,807 2,719 6,219
Research and development 10 303 83 1,067
Operating Expenses, Total 825 2,110 2,802 7,286
Operating loss (811) (1,948) (2,618) (6,960)
Other non-operating income / (expense)        
Interest and other (expense) / income (70) 0 (95) 32
Accretion of debt discount and amortization deferred financing costs (222) 0 (298) 0
Revaluation of warrant liability 623 0 13 0
Gain on sale of Moneygate     0 81
Other Nonoperating Income (Expense) 331 0 (380) 113
Net loss before income taxes and non-controlling interest (480) (1,948) (2,998) (6,847)
Income tax benefit 1 0 1 51
Net loss before non-controlling interest (479) (1,948) (2,997) (6,796)
Net loss attributable to non-controlling interest 114 746 526 2,652
Net loss attributable to MGT Capital Investments, Inc. (365) (1,202) (2,471) (4,144)
Net loss as reported (479) (1,948) (2,997) (6,796)
Other comprehensive loss        
Unrealized foreign exchange gain / (loss) 5 (66) 73 338
Comprehensive loss (474) (2,014) (2,924) (6,458)
Comprehensive loss attributable to non-controlling interest 113 775 493 2,517
Comprehensive loss attributable to MGT Capital Investments, Inc. $ (361) $ (1,239) $ (2,431) $ (3,941)
Per-share data:        
Basic and diluted loss per share (in dollars per share) $ (0.17) $ (1.03) $ (1.16) $ (3.54)
Weighted average number of common shares outstanding (in shares) 2,173,740 1,171,518 2,128,891 1,171,518