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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue $ 1,602 $ 680 $ 3,871 $ 1,867
Cost of revenues 300 639 600 667
Gross profit 1,302 41 3,271 1,200
Sales and marketing expenses 16 112 124 532
General and administrative expenses 723 313 2,245 2,226
Research and development costs 123 195 507 788
Other operating losses (gains) 0 0 (227) 0
Operating income (loss) 440 (579) 622 (2,346)
Impairment loss on cash surrender value of life insurance policy 0 (527) 0 (527)
Gain on derecognition of accrued expenses and purchase price guarantee 0 8,300 0 8,300
Gain (loss) on extinguishment of debt 53 0 53 (27,479)
Gain (loss) from change in fair value of hybrid financial instruments (24,165) 6,353 (46,959) 11,958
Gain (loss) from change in fair value of derivative liability - warrants 92 4,897 3,503 5,818
Gain (loss) from change in fair value of derivative liability - Series C and D preferred stock and debentures (2,620) 1,036 (4,769) (13,262)
Interest income (expense) 0 (10) 16 (4,407)
Net income (loss) (26,200) 19,470 (47,534) (21,945)
Deemed dividends on convertible preferred stock 0 0 (16) 0
Deemed dividends on convertible debentures (45) 0 (726) 0
Net income (loss) available to common shareholders (26,245) 19,470 (48,276) (21,945)
Comprehensive income (loss):        
Net income (loss) (26,200) 19,470 (47,534) (21,945)
Other comprehensive gain (loss) - investment in GmbH and foreign currency adjustment 0 (3) 133 (18)
Comprehensive income (loss): $ (26,200) $ 19,467 $ (47,401) $ (21,963)
Net income (loss) per common share, basic and diluted:        
Basic (in dollars per share) $ (0.005) $ 0.013 $ (0.013) $ (0.020)
Fully diluted (in dollars per share) $ (0.005) $ 0.004 $ (0.013) $ (0.020)
Weighted average number of common shares:        
Basic (in shares) 4,984,827,279 1,510,797,881 3,823,483,604 1,075,605,167
Fully diluted (in shares) 4,984,827,279 8,475,377,392 3,823,483,604 1,075,605,167