XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements of Comprehensive (Loss) Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Expenses:    
Research and development $ 655 $ 34
General and administrative 3,548 637
Total expenses 4,203 671
Loss from operations (4,203) (671)
Other income (expense):    
Adjustments to fair value of derivative liabilities   5,954
Other income (expense), net 1 1
Net (loss) income (4,202) 5,284
Preferred stock dividends earned, net of forfeits (93) (186)
Comprehensive net (loss) income attributable to common stockholders $ (4,295) $ 5,098
Net (loss) income per share basic $ (0.25) $ 2.44
Net (loss) income per share diluted $ (0.25) $ 0.00
Shares used in computing basic net (loss) income per share 17,521 2,092
Shares used in computing diluted net (loss) income per share 17,521 5,472,245