XML 67 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment reporting (restated) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Jun. 30, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue from external customers $ 67 $ 167 $ 336 $ 431      
Cost of revenue 53 5 152 105      
Gross Margin 14 162 184 326      
Operating loss (811) (1,948) (2,618) (6,960)      
Cash and cash equivalents 4,864 3,536 4,864 3,536 4,864 3,704 [1] 8,434
Intangible assets 1,845   1,845   1,845 0 [1]  
Medicsights [Member]
             
Cash and cash equivalents 2,372   2,372        
Medicsights [Member] | Software and Devices [Member]
             
Revenue from external customers 9 167 215 431      
Cost of revenue 0 5 36 105      
Gross Margin 9 162 179 326      
Operating loss (240) (1,614) (1,196) (6,202)      
Cash and cash equivalents         2,372 3,123  
Intangible assets         0 0  
Medicsights [Member] | Service [Member]
             
Revenue from external customers 58 0 121 0      
Cost of revenue 53 0 116 0      
Gross Margin 5 0 5 0      
Operating loss 0 0 (14) 0      
Cash and cash equivalents         0 0  
Intangible assets         0 0  
Mgt Gaming [Member]
             
Revenue from external customers 0 0 0 0      
Cost of revenue 0 0 0 0      
Gross Margin 0 0 0 0      
Operating loss (77) 0 (146) 0      
Cash and cash equivalents         72 0  
Intangible assets         1,845 0  
Unallocated Corporate Other [Member]
             
Revenue from external customers 0 0 0 0      
Cost of revenue 0 0 0 0      
Gross Margin 0 0 0 0      
Operating loss (494) (334) (1,262) (758)      
Cash and cash equivalents         2,420 581  
Intangible assets         $ 0 $ 0  
[1] Derived from audited financial information