Discontinued Operations of Adeona Clinical Laboratory and Note Receivable (Tables)

9 Months Ended

Sep. 30, 2012

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups Including Discontinued Operations Balance Sheet and Additional Disclosures [Table Text Block]

The assets of the discontinued operations are presented separately under the caption “Assets of discontinued operations” in the accompanying Consolidated Balance Sheets at September 30, 2012, and December 31, 2011, and consist of the following (in thousands): 

 

	September 30, 2012		December 31, 2011
Assets of discontinued operations:
Property and equipment, net	$	—	$	23
Total assets	$	—	$	23

Schedule of Disposal Groups Including Discontinued Operations Income Statement and Additional Disclosures [Table Text Block]

The summarized statement of operations data for Adeona Clinical Laboratory for the three and nine months ended September 30, 2012 and 2011 are as follows (in thousands): 

	Three months ended September 30,						Nine months ended September 30,
	2012			2011			2012			2011
Laboratory fees, net	$	—		$	293		$	115		$	972
Operating Costs and Expenses:
General and administrative		104			100			287			311
Cost of laboratory services		—			261			116			806
Total operating costs and expenses		104			361			403			1,117
Income (loss) from discontinued operations		(104	)		(68	)		(288	)		(145	)
Other Income:
Gain on sale of Adeona Clinical Laboratory		—			—			677			—
Net income (loss) from discontinued operations	$	(104	)	$	(68	)	$	389		$	(145	)