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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Series A-1
Series B
Series C
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning balance at Dec. 31, 2010 $ 2,082 $ 813 $ 6,350 $ 2,032 $ 1,915 $ 98,347 $ (107,337) $ (38)
Beginning balance (in shares) at Dec. 31, 2010   813 8,380 2,211 191,489      
Stock-based employee compensation 406         406    
Restricted stock expense 3         3    
Forfeiture of restricted stock issued in lieu of salary (16)       (3) (13)    
Forfeiture of restricted stock issued in lieu of salary, shares         (260)      
Series C Preferred Shares issued for services, shares       97        
Series C Preferred Shares issued for services 97     97        
Warrants issued for services 9         9    
Issuance of Series C Preferred Shares for cash 800         800    
Issuance of Series C Preferred Shares for cash, shares       800        
Reclassification of conversion feature associated with the conversion of Series B and Series C Preferred Shares from derivative liability to equity 362   159 203        
Financing cost on issuance of Series C Preferred Shares (115)     (115)        
Accretion of benefitial conversion feature on preferred shares 0   8 894   (902)    
Preferred shares dividends, paid in kind 0 33 413 40   (486)    
Preferred share dividends, paid-in-kind, shares   33 421 134        
Comprehensive loss: (1)             (1)
Net loss (2,380)           (2,380)  
Ending balance at Jun. 30, 2011 $ 1,247 $ 846 $ 6,930 $ 3,151 $ 1,912 $ 98,164 $ (109,717) $ (39)
Ending balance (in shares) at Jun. 30, 2011   846 8,801 3,242 191,229