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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash and cash equivalents $ 594 $ 3,032
Other receivable - related-party 76 64
Prepaid expenses 135 117
Inventories 91 91
Total Current Assets 896 3,304
FIXED ASSETS    
Property and equipment, net 345 337
OTHER ASSETS    
Security deposits 2 2
Deferred financing costs, net 20 51
Total Other Assets 22 53
TOTAL ASSETS 1,263 3,694
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 347 221
Notes payable 7 49
Total Current Liabilities 354 270
Stockholder loans (Note 5) 0 0
Commitments and contingencies (Note 8) 0 0
STOCKHOLDERS' EQUITY    
Preferred stock, $0.01 par value per share, 25,000,000 shares authorized 10% Series A Cumulative Convertible Preferred Stock, 4,000,000 shares authorized, no shares issued and outstanding, respectively; liquidation preference $0 0 0
Common stock, $0.001 par value per share, 225,000,000 shares authorized, 28,003,755 shares issued and outstanding 28 28
Additional paid-in capital 20,569 20,427
Deficit accumulated during the development stage (19,688) (17,031)
Total Stockholders' Equity 909 3,424
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,263 $ 3,694