XML 31 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
License fees $ 0 $ 730 $ 0 $ 1,460
Total revenues 0 730 0 1,460
Operating expenses:        
Research and development 10,161 10,527 18,733 20,840
General and administrative 4,200 3,370 8,353 6,762
Total operating expenses 14,361 13,897 27,086 27,602
Loss from operations (14,361) (13,167) (27,086) (26,142)
Other income:        
Gain (loss) on sale/disposal of assets 5 19 (5) 32
Deferred gain on real estate 805 781 1,609 1,563
Investment income, net 167 121 256 224
Other income, net 3 4 3 6
Total other income 980 925 1,863 1,825
Net loss (13,381) (12,242) (25,223) (24,317)
Net loss per common share:        
Basic and diluted $ (0.18) $ (0.18) $ (0.35) $ (0.36)
Shares used in the calculation of net loss per common share:        
Basic and diluted 75,879 66,799 73,085 66,700
Other comprehensive loss:        
Net loss (13,381) (12,242) (25,223) (24,317)
Net unrealized gains (losses) on available-for-sale securities 68 0 (131) (42)
Comprehensive loss $ (13,313) $ (12,242) $ (25,354) $ (24,359)