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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenue $ 654 $ 1,667 $ 1,657 $ 2,269
Cost of revenues 87 269 245 300
Gross profit 567 1,398 1,412 1,969
Sales and marketing expenses 40 47 55 108
General and administrative expenses 742 665 1,345 1,522
Research and development costs 145 172 322 384
Other operating income 0 (227) 0 (227)
Operating income (loss) (360) 741 (310) 182
Gain (loss) from change in fair value of hybrid financial instruments (628) (433) (1,173) 24,054
Gain (loss) from change in fair value of derivative liability - warrants 207 258 580 3,424
Gain (loss) from change in fair value of derivative liability - Series C and D preferred stock and debentures 107 55 244 1,998
Gain on extinguishment of Debt 4,247 0 4,247 0
Interest income 0 16 0 16
Net income 3,573 637 3,588 29,674
Deemed dividends on convertible preferred stock 0 (16) 0 (16)
Deemed dividends on convertible debentures 0 (681) 0 (681)
Net income (loss) available to common shareholders 3,573 (60) 3,588 28,977
Comprehensive income (loss):        
Net income (loss) 3,573 637 3,588 29,674
Foreign currency adjustment 0 22 0 133
Comprehensive income (loss): $ 3,573 $ 659 $ 3,588 $ 29,807
Net income (loss) per common share, basic and diluted:        
Basic (in dollars per share) $ 0.01 $ 0.00 $ 0.70 $ 0.14
Fully diluted (in dollars per share) $ 0.009 $ 0.00 $ 0.63 $ 0.11
Weighted average number of common shares:        
Basic (in shares) 359,568,430 270,512,776 351,339,588 215,354,974
Fully diluted (in shares) 398,000,130 308,944,476 389,771,288 253,786,674