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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues $ 767 $ 221 $ 1,136 $ 576
Cost of revenues 237 255 475 594
Gross profit 530 (34) 661 (18)
Sales and marketing expenses 305 262 621 581
General and administrative expenses 827 1,041 1,621 2,136
Research and development costs 429 418 830 701
Operating loss (1,031) (1,755) (2,411) (3,436)
Loss on extinguishment of debt 0 (363) 0 (6,006)
Gain (Loss) from change in fair value of hybrid financial instruments (15,899) 1,180 (13,428) 19,552
Gain (loss) from change in fair value of derivative liability - warrants (87) 4,305 1,695 10,856
Gain (Loss) from change in fair value of derivative liability - Series C and D preferred stock and debentures (37,941) 6,645 (31,270) 46,824
Interest expense related to convertible debt (904) (510) (1,657) (956)
Net Income (loss) (55,862) 9,502 (47,071) 66,834
Dividends on convertible preferred stock     0 (2,500)
Net income (loss) attributable to common shareholders (55,862) 9,502 (47,071) 64,334
Comprehensive income (loss):        
Net Income (loss) (55,862) 9,502 (47,071) 66,834
Other comprehensive loss - foreign currency translation adjustment (4) (26) (13) (50)
Comprehensive income (loss) $ (55,866) $ 9,476 $ (47,084) $ 66,784
Net income (loss) per share, basic and diluted:        
Basic (in dollars per share) $ (0.41) $ 0.42 $ (1.02) $ 2.84
Fully diluted (in dollars per share) $ (0.41) $ (0.01) $ (1.02) $ (0.02)
Weighted average number of common shares:        
Basic (in shares) 137,692,460 22,675,678 46,114,822 22,675,678
Fully diluted (in shares) 137,692,460 302,104,430 46,114,822 299,092,068