XML 40 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Correction of Errors (Details Textual) (USD $)
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Change in Accounting Estimate [Line Items]              
Temporary Equity, Par Value $ 1,660,000us-gaap_TemporaryEquityValueExcludingAdditionalPaidInCapital   $ 1,660,000us-gaap_TemporaryEquityValueExcludingAdditionalPaidInCapital   $ 1,660,000us-gaap_TemporaryEquityValueExcludingAdditionalPaidInCapital    
Sales Revenue, Services, Net, Total 103,000us-gaap_SalesRevenueServicesNet (3,000)us-gaap_SalesRevenueServicesNet     308,000us-gaap_SalesRevenueServicesNet 333,000us-gaap_SalesRevenueServicesNet  
General and Administrative Expense, Total 1,701,000us-gaap_GeneralAndAdministrativeExpense 1,215,000us-gaap_GeneralAndAdministrativeExpense     5,289,000us-gaap_GeneralAndAdministrativeExpense 4,772,000us-gaap_GeneralAndAdministrativeExpense  
Derivative warrants liability 6,035,000aphb_DerivativeWarrantsLiability   6,035,000aphb_DerivativeWarrantsLiability   6,035,000aphb_DerivativeWarrantsLiability   16,871,000aphb_DerivativeWarrantsLiability
Goodwill 7,562,000us-gaap_Goodwill   7,562,000us-gaap_Goodwill   7,562,000us-gaap_Goodwill   7,562,000us-gaap_Goodwill
Derivative, Gain (Loss) on Derivative, Net 26,438,000us-gaap_DerivativeGainLossOnDerivativeNet (46,380,000)us-gaap_DerivativeGainLossOnDerivativeNet     35,286,000us-gaap_DerivativeGainLossOnDerivativeNet (52,350,000)us-gaap_DerivativeGainLossOnDerivativeNet  
Net Income (Loss) Available to Common Stockholders, Basic, Total 20,884,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (49,039,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 20,884,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (49,039,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 22,818,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (65,430,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic  
Earnings Per Share, Basic $ 0.11us-gaap_EarningsPerShareBasic $ (0.49)us-gaap_EarningsPerShareBasic $ 0.11us-gaap_EarningsPerShareBasic $ (0.49)us-gaap_EarningsPerShareBasic $ 0.12us-gaap_EarningsPerShareBasic $ (0.76)us-gaap_EarningsPerShareBasic  
Restatement Adjustment [Member]              
Change in Accounting Estimate [Line Items]              
Temporary Equity Accretion To Par Value         87,000aphb_TemporaryEquityAccretionToParValue
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Decrease In Warrant Liability         1,109,000aphb_DecreaseInWarrantLiability
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Temporary Equity, Accretion to Redemption Value         1,250,000us-gaap_TemporaryEquityAccretionToRedemptionValue
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Sales Revenue, Services, Net, Total 103,000us-gaap_SalesRevenueServicesNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
      2,000us-gaap_SalesRevenueServicesNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
General and Administrative Expense, Total 73,000us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
      88,000us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Derivative warrants liability 195,000aphb_DerivativeWarrantsLiability
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  195,000aphb_DerivativeWarrantsLiability
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  195,000aphb_DerivativeWarrantsLiability
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Derivative Liability 6,410,000us-gaap_DerivativeLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  6,410,000us-gaap_DerivativeLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  6,410,000us-gaap_DerivativeLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Derivative, Gain (Loss) on Derivative, Net     2,104,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  1,260,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Net Income (Loss) Available to Common Stockholders, Basic, Total     1,496,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(5,139,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
56,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(7,098,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
 
Earnings Per Share, Basic     $ 0.01us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
$ (0.05)us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  $ 0.08us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
 
Restatement Adjustment [Member] | Biocontrol [Member]              
Change in Accounting Estimate [Line Items]              
Goodwill 1,685,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= aphb_BiocontrolMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  1,685,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= aphb_BiocontrolMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  1,685,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= aphb_BiocontrolMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Restatement Adjustment [Member] | SPH [Member]              
Change in Accounting Estimate [Line Items]              
Goodwill $ 1,548,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= aphb_SphMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  $ 1,548,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= aphb_SphMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  $ 1,548,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= aphb_SphMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember