XML 50 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) (USD $)
12 Months Ended 77 Months Ended 101 Months Ended 12 Months Ended 77 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2009
Dec. 31, 2007
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2012
Common Stock [Member]
Dec. 31, 2011
Common Stock [Member]
Dec. 31, 2010
Common Stock [Member]
Dec. 31, 2010
Common Stock [Member]
Dec. 31, 2012
Patents [Member]
Dec. 31, 2012
Minimum [Member]
Dec. 31, 2012
Maximum [Member]
Non-cash stock-based compensation $ 107,000 $ 159,000       $ 4,931,000              
Increase Decrease In Earnings Per Share Basic and Diluted $ 0.01 $ 0.01                      
Share Based Compensation Arrangment By Share Based Payment Award Options and Warrants Outstanding Number 3,382,393         3,382,393              
Share Based Compensation Arrangment By Share Based Payment Award Options and Warrants Outstanding Exercise Price                       $ 0.16 $ 7.83
Net loss (4,053,000) (9,711,000)     (136,681,000) (150,445,000) 0 0   0      
Change in uncertain tax position reserve 0 0       363,000              
Recognized Tax Benefit     638,000 363,000                  
Percentage Of Redemption                 100.00%        
License Costs                     1,043,000    
Amortization of Intangible Assets                     65,000    
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 6,000,000         6,000,000              
Net Income (Loss) Attributable to Noncontrolling Interest (473,000) 0       (473,000)              
Restricted Cash and Cash Equivalents 4,499,000         4,499,000              
Accounting and Administrative Monthly Fee 10,000                        
Joint Venture Method Investment Ownership Percentage 60.00%                        
Ownership Percentage Coventure 40.00%                        
Joint Venture Losses Recognition Criteria, Common Ownership Equity $ 0         $ 0