XML 18 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
License revenue, net $ 0 $ 2,125,000 $ 0 $ 2,125,000
Laboratory revenues, net 355,562 69,888 678,700 129,927
Total Revenues 355,562 2,194,888 678,700 2,254,927
Operating Costs and Expenses:        
General and administrative 694,281 662,627 1,967,817 1,398,456
Research and development 279,641 426,572 511,959 733,722
Costs of laboratory services 301,142 132,406 545,000 237,825
Total Operating Costs and Expenses 1,275,064 1,221,605 3,024,776 2,370,003
Loss from Operations (919,502) 973,283 (2,346,076) (115,076)
Other Income (Expense):        
Warrant expense (775,996) 0 (1,491,996) 0
Change in fair value of warrant liability 16,386 0 (77,471) 0
Other income (expense) (783) 6,499 49,187 7,336
Total Other Income (Expense), net (760,393) 6,499 (1,520,280) 7,336
Net Income (Loss) $ (1,679,895) $ 979,782 $ (3,866,356) $ (107,740)
Net Income (Loss) Per Share - Basic (in dollars per share) $ (0.06) $ 0.05 $ (0.15) $ 0
Weighted average number of common shares outstanding during the period - Basic (in shares) 27,885,479 21,706,472 26,560,448 21,633,985
Net Income (Loss) Per Share - Dilutive (in dollars per share) $ (0.06) $ 0.05 $ (0.15) $ 0
Weighted average number of common shares outstanding during the period - Dilutive (in shares) 27,885,479 21,883,414 26,560,448 23,782,010