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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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue $ 1,002 $ 1,602 $ 2,659 $ 3,871
Cost of revenues 193 300 438 600
Gross profit 809 1,302 2,221 3,271
Sales and marketing expenses 22 16 77 124
General and administrative expenses 493 723 1,838 2,245
Research and development costs 80 123 402 507
Other operating income 0 0 0 (227)
Operating income (loss) 214 440 (96) 622
Gain (loss) from change in fair value of hybrid financial instruments (1,369) 4,495 (2,542) 28,549
Gain (loss) from change in fair value of derivative liability - warrants 38 90 618 3,514
Gain (loss) from change in fair value of derivative liability - Series C and D preferred stock and debentures 29 31 273 2,029
Gain on extinguishment of Debt 0 53 4,247 53
Interest income 0 0 0 16
Net income/(loss) (1,088) 5,109 2,500 34,783
Deemed dividends on convertible preferred stock 0 0 0 (16)
Deemed dividends on convertible debentures 0 (45) 0 (726)
Net income (loss) available to common shareholders (1,088) 5,064 2,500 34,041
Comprehensive income (loss):        
Net income (loss) (1,088) 5,109 2,500 34,783
Foreign currency adjustment 0 0 0 133
Comprehensive income (loss): $ (1,088) $ 5,109 $ 2,500 $ 34,916
Net income (loss) per common share, basic and diluted:        
Basic (in dollars per share) $ 0.00 $ 0.00 $ 0.00 $ 0.00
Fully diluted (in dollars per share) $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted average number of common shares:        
Basic (in shares) 1,357,349,653 4,984,827,279 810,443,147 3,823,483,604
Fully diluted (in shares) 1,395,781,353 5,023,258,979 848,874,847 3,861,915,304