XML 33 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies (Details) (USD $)
0 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 27, 2014
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Depreciation   $ 100,000 $ 200,000 $ 200,000 $ 300,000  
Stock split, conversion ratio 0.0833          
Common stock, par value (in dollars per share)   $ 0.01   $ 0.01   $ 0.01
Share-based compensation arrangement by share-based payment award, expiration period       10 years    
Unvested stock options, unrecognized compensation expense weighted average recognition period       1 year 6 months    
Stock-based compensation       637,000 162,000  
Employee service share-based compensation, nonvested awards, total compensation cost not yet recognized, stock options   1,400,000   1,400,000    
Stock options, granted   15,499     159,375  
Stock options, fair value assumptions, risk free interest rate   1.74%        
Stock options, fair value assumptions, dividend yield   0.00%        
Stock options, fair value assumptions, expected life   4 years 4 months 17 days        
Stock options, fair value assumptions, historical volatility rate   83.00%        
Common stock rights issued       115,065 691,656  
Deferred revenue   1,212,000   1,212,000   1,088,000
Foreign currency translation adjustment, net of tax   22,000 0 34,000 (173,000) (45,000)
Foreign currency transaction gain (loss), realized       (100,000) 100,000  
Options, warrants and conversion rights, common stock callable and antidilutive (in shares)       5,510,255 3,334,055  
CEO
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock options, unvested options, vesting period       3 years    
Common stock rights issued       83,333    
Share-based compensation arrangement by share-based payment award, fair value assumptions, exercise price   $ 4.32   $ 4.32    
CFO
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock rights issued       55,000    
Pharmacogenomic services
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Deferred revenue   300,000   300,000   200,000
Diagnostic tools
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Deferred revenue   900,000   900,000   900,000
Additional Paid-in Capital (1) | Selling, General and Administrative Expenses [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation       600,000 200,000  
Accumulated Other Comprehensive Income
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Foreign currency translation adjustment, net of tax       $ 34,000 $ (200,000) $ (45,000)
Minimum
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock options, unvested options, vesting period       1 year    
Maximum
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock options, unvested options, vesting period       3 years