XML 75 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Computed ''expected" tax benefit - Federal $ (5,803) $ (2,618)
Computed "expected" tax benefit - State (676) (448)
Meals, entertainment and other 5 5
Non-deductible stock-based compensation 518 366
Warrant expense 0 562
Change in fair value of warrant expense 0 91
Realized loss on debt securities 0 7
Change in valuation allowance 5,956 2,035
Expected tax expense $ 0 $ 0