XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 693us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,042us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 36us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 36us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Prepaid expenses and other current assets 103us-gaap_PrepaidExpenseAndOtherAssetsCurrent 43us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 832us-gaap_AssetsCurrent 1,121us-gaap_AssetsCurrent
Other assets 215us-gaap_OtherAssetsNoncurrent 223us-gaap_OtherAssetsNoncurrent
Total non-current assets 215us-gaap_AssetsNoncurrent 223us-gaap_AssetsNoncurrent
Total assets 1,047us-gaap_Assets 1,344us-gaap_Assets
Current liabilities:    
Accounts payable 109us-gaap_AccountsPayableCurrent 103us-gaap_AccountsPayableCurrent
Accrued expenses and other current liabilities 44us-gaap_AccruedLiabilitiesCurrent 64us-gaap_AccruedLiabilitiesCurrent
Total current liabilities 153us-gaap_LiabilitiesCurrent 167us-gaap_LiabilitiesCurrent
Stockholders' equity:    
Common stock, $.01 par value; 100,000,000 shares authorized; 74,501,559 shares outstanding net of 4,002,070 treasury shares at par value at March 31, 2015 and December 31, 2014 745us-gaap_CommonStockValue 745us-gaap_CommonStockValue
Additional paid-in capital 156,064us-gaap_AdditionalPaidInCapitalCommonStock 156,064us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated Deficit (155,907)us-gaap_RetainedEarningsAccumulatedDeficit (155,623)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (9)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity 894us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,177us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity $ 1,047us-gaap_LiabilitiesAndStockholdersEquity $ 1,344us-gaap_LiabilitiesAndStockholdersEquity