XML 16 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 492 $ 1,042
Restricted cash 36 36
Related-party receivables 18 12
Prepaid expenses and other current assets 53 31
Total current assets 599 1,121
Other assets 207 223
Total non-current assets 207 223
Total assets 806 1,344
Current liabilities:    
Accounts payable 46 103
Accrued expenses and other current liabilities 50 64
Total current liabilities 96 167
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 June 30, 2015 and December 31, 2014 745 745
Additional paid-in capital 156,064 156,064
Accumulated Deficit (156,099) (155,623)
Accumulated other comprehensive income   (9)
Total stockholders' equity 710 1,177
Total liabilities and stockholders' equity $ 806 $ 1,344