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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Operating activities:        
Net loss $ (2,523) $ (2,164) $ (3,262) $ (2,360)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation of property and equipment 7 6 9 91
Amortization of other assets 162 90 142 0
Noncash stock-based compensation, including stock options and restricted stock 401 335 443 256
Noncash warrant inducement 14 0    
Inventory reserve 5 0 82 200
Amortization of debt issuance costs     0 40
Noncash interest     0 12
Gain on disposal of property and equipment     (55)   
Gain/(loss) on foreign currency transactions 17 (3) 7 0
Gain on sale of equipment (3) 0    
(Increase) decrease in operating assets:        
Accounts receivable 831 852 1,006 (832)
Inventory 16 (47) (147) 295
Prepaid expenses and other current assets 71 65 4 76
Long-term receivable     0 (778)
Increase (decrease) in operating liabilities:        
Accounts payable and accrued expenses (45) 286 904 (357)
License and supply agreement fee payable (1,318) 0    
Deferred revenue (535) (509) (680) 2,061
Net cash used in operating activities (2,900) (1,089) (1,547) (1,296)
Investing activities:        
Purchase of property and equipment   (7) (8) 0
Purchase of intangible assets 0 (659) (659) 0
Proceeds from sale of equipment 3 0 55  
Net cash provided by (used in) investing activities 3 (666) (612) 0
Financing activities:        
Repayment of debt     0 (500)
Payment of financing costs     0 (140)
Proceeds from exercise of warrants 248 451 503 174
Proceeds from issuance of Senior Secured Note 1,300 0    
Proceeds from issuance of common stock, net of equity issuance costs of $229 2,771 0 0 3,189
Payment of Senior Secured Note (1,300) 0    
Net cash provided by financing activities 3,019 451 503 2,723
Effect of exchange rates on cash and cash equivalents (1) 1 34 2
Net increase (decrease) in cash 121 (1,303) (1,622) 1,429
Cash, beginning of period 47 1,669 1,669 240
Cash, end of period 168 366 47 1,669
Supplemental disclosure of cash flow information        
Cash paid for taxes 2 18 18 5
Restricted stock issued to settle liability 116 0    
Payable related to license and supply agreement 0 1,266 1,318 0
Receivable related to license agreement 0 771 791 0
Fair value of stock options granted to Medica $ 0 $ 273 $ 273 $ 0