XML 22 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue:    
Product revenues$ 2,000$ 0$ 23,000$ 0
License revenues0000
TOTAL REVENUE2,000023,0000
Cost of Product Revenue8,000048,0000
Gross profit (loss)(6,000)0(25,000)0
Operating Expenses:    
Research and development066,00049,000160,000
Selling, general and administrative535,000588,0002,806,0001,810,000
Total operating expenses535,000654,0002,855,0001,970,000
Loss from Operations(541,000)(654,000)(2,880,000)(1,970,000)
Change in value of warrant and derivative liabilities681,00044,000783,00059,000
Interest expense/income(117,000)(23,000)(465,000)(422,000)
Total Other Income (Expense)564,00021,000318,000(363,000)
Income (loss) before provision for income taxes23,000(633,000)(2,562,000)(2,333,000)
Provision for income taxes0000
Net income (loss)$ 23,000$ (633,000)$ (2,562,000)$ (2,333,000)
Earnings (Loss) Per Share, basic and diluted$ 0.00$ 0.01$ (0.01)$ (0.02)
Weighted Average Shares Outstanding, basic and diluted213,511,550124,506,306183,038,141100,054,520