XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 166 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Grant revenue $ 302 $ 471 $ 7,706
Operating expenses:      
Research and development 6,343 3,830 84,499
General and administrative 2,001 1,458 38,944
Total operating expenses 8,344 5,288 123,443
Loss from operations (8,042) (4,817) (115,737)
Other income and expense:      
Miscellaneous income 114 (21) 434
Forgiveness of debt 0 0 449
Interest income 2 4 1,769
Interest expense (8) (8) (189)
Other (expense) income, net 108 (25) 2,463
Net loss (7,934) (4,842) (113,274)
Less net loss attributable to noncontrolling interest 0 0 583
Net loss attributable to NewLink $ (7,934) $ (4,842) $ (112,691)
Basic and diluted net loss per share $ (0.33) $ (0.23)  
Weighted-average common shares outstanding, basic and diluted 23,860,469 20,613,146