XML 12 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net revenues:        
Product revenues $ 242 $ 438 $ 979 $ 930
License revenues 176 166 535 509
Total net revenues 418 604 1,514 1,439
Cost of goods sold 189 191 610 448
Gross margin 229 413 904 991
Operating expenses:        
Research and development 204 208 687 552
Depreciation and amortization 55 52 169 96
Selling, general and administrative 578 1,006 2,497 2,564
Total operating expenses 837 1,266 3,353 3,212
Loss from operations (608) (853) (2,449) (2,221)
Interest income 0 0 0 2
Interest expense (5) 0 (52) 0
Gain on sale of equipment 1 0 3 0
Other income (expense) 1 0 (25) 55
Net loss (611) (853) (2,523) (2,164)
Other comprehensive income (loss), foreign currency translation adjustments 0 17 (2) 7
Total comprehensive loss $ (611) $ (836) $ (2,525) $ (2,157)
Net loss per common share, basic and diluted $ (0.03) $ (0.07) $ (0.17) $ (0.20)
Weighted average common shares outstanding, basic and diluted 17,787,356 11,560,329 14,805,395 11,032,743