XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity - 3 months ended Mar. 31, 2017 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2016 $ 48,635 $ 21 $ 150,174 $ (95,970) $ (5,590)
Balance (in shares) at Dec. 31, 2016   20,916,848      
Common stock issued for exercises of options 0 $ 0 0 0 0
Common stock issued for exercises of options (in shares)   245      
Common stock issued for compensation, services, and royalty payments 226 $ 0 226 0 0
Common stock issued for compensation, services, and royalty payments (in shares)   33,259      
Net loss for the period ended March 31, 2017 (3,854) $ 0 0 (3,854) 0
Other comprehensive income 289 0 0 0 289
Balance at Mar. 31, 2017 $ 45,296 $ 21 $ 150,400 $ (99,824) $ (5,301)
Balance (in shares) at Mar. 31, 2017   20,950,352