XML 24 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands, except Share data
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total Radnet, Inc.'s Stockholders' Deficit
Noncontrolling Interest
Total
Beginning balance, value at Dec. 31, 2013 $ 4 $ 173,622 $ (173,656) $ (50) $ (80) $ 2,290 $ 2,210
Beginning balance, shares at Dec. 31, 2013 40,089,196            
Issuance of common stock upon exercise of options/warrants, shares issued 1,572,621            
Issuance of common stock upon exercise of options/warrants, value 0 1,546 0 0 1,546 0 1,546
Stock-based compensation 0 1,854 0 0 1,854 0 1,854
Issuance of restricted stock, shares 1,041,785            
Issuance of restricted stock, value 0 0 0 0 0 0 0
Purchase of non-controlling interests 0 119 0 0 119 (315) (196)
Dividends paid to noncontrolling interest 0 0 0 0 0 (148) (148)
Change in cumulative foreign currency translation adjustment 0 0 0 (38) (38) 0 (38)
Net (loss) income 0 0 (2,829) 0 (2,829) 219 (2,610)
Ending balance, value at Sep. 30, 2014 $ 4 $ 177,141 $ (176,485) $ (88) $ 572 $ 2,046 $ 2,618
Ending balance, shares at Sep. 30, 2014 42,703,602