XML 52 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash $ 9,954 $ 6,678
Accounts receivable - net 0 405
Prepaid expenses and other current assets 2,509 16
Assets of discontinued operations 0 23
Total Current Assets 12,463 7,122
Property and equipment, net 223 323
Long-term note receivable 700 0
Deposits and other assets 37 31
Total Assets 13,423 7,476
Liabilities and Stockholders' Equity    
Accounts payable 395 388
Accrued liabilities 0 29
Total Current Liabilities 395 417
Total Liabilities 395 417
Stockholders' Equity:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.001 par value; 100,000,000 shares authorized, 44,444,230 issued and 44,362,748 outstanding and 31,374,002 issued and 31,292,520 outstanding 44 31
Additional paid-in capital 81,925 58,901
Accumulated deficit (68,941) (51,873)
Total Stockholders' Equity 13,028 7,059
Total Liabilities and Stockholders' Equity $ 13,423 $ 7,476