XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Operations (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
License revenue, net$ 0$ 0$ 0$ 2,125,000
Laboratory revenues, net293,421289,898972,121419,825
Total Revenues293,421289,898972,1212,544,825
Operating Costs and Expenses:    
General and administrative681,805601,8062,649,6232,000,262
Research and development288,964229,044800,923962,766
Costs of laboratory services260,881192,176805,881430,001
Total Operating Costs and Expenses1,231,6501,023,0264,256,4273,393,029
Loss from Operations(938,229)(733,128)(3,284,306)(848,204)
Other Income (Expense):    
Warrant expense00(1,491,996)0
Change in fair value of warrant liability(164,993)0(242,464)0
Interest income6,86806,868 
Other income (expense)(1,625)29347,5627,629
Total Other Income (Expense), net(159,750)293(1,680,030)7,629
Net Income (Loss)(1,097,979)(732,835)(4,964,336)(840,575)
Net Income (Loss) Per Share - Basic and Dilutive (in dollars per share)$ (0.04)$ (0.03)$ (0.18)$ (0.04)
Weighted average number of common shares outstanding during the period - Basic and Dilutive (in shares)$ 28,089,492$ 23,003,033$ 27,075,730$ 22,095,349