v2.4.0.8

Schedule of Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Income Taxes:

Schedule of Components of Income Tax Expense (Benefit)

The components of loss before income taxes and the provision for income taxes for the years ended December 31, 2013, 2012 and 2011 are as follows:

Loss before income taxes:	2013				2012			2011
United States		$	(61,730,000)		$	(30,399,000)		$	(25,483,000)
Foreign		(1,350,000)			(1,463,000)			(1,971,000)
		$	(63,080,000)		$	(31,862,000)		$	(27,454,000)

Income tax benefit	2013				2012			2011
United States		$	-		$	-		$	-
Foreign		(410,000)			-			-
		$	(410,000)		$	-		$	-

Schedule of Income before Income Tax, Domestic and Foreign

The significant components of U.S. deferred income tax expense (benefit) for the years ended December 31, 2013, 2012 and 2011 are as follows:

	2013			2012			2011
Deferred tax (benefit) expense	$	(3,209,000)		$	10,661,000		$	17,774,000
Net operating loss carryforward (generated) expired	(6,536,000)			26,924,000			187,597,000
Valuation allowance increase (decrease)	9,745,000			(37,585,000)			(205,371,000)
Provision for Income taxes	$	-		$	-		$	-

The significant components of foreign deferred income tax expense (benefit) for the years ended December 31, 2013, 2012 and 2011 are as follows:

	2013			2012			2011
Deferred tax expense (benefit)	$	1,406,000		$	(1,041,000)		$	(1,268,000)
Net operating loss carryforward expired (generated)	(15,000)			(79,000)			496,000
Valuation allowance (decrease) increase	(1,391,000)			1,120,000			772,000
Provision for Income taxes	$	-		$	-		$	-

Schedule of Effective Income Tax Rate Reconciliation

The Company’s effective income tax rate differed from the federal statutory rate as follows:

	2013				2012		2011
U.S. Federal statutory tax rate		(35.0%)			(35.0%)		(35.0%)
Deferred state taxes, net of federal benefit			(1.3%)		(3.3%)		(3.1%)
Common stock warrant liability			20.6%		(5.3%)		(4.4%)
Gain on Hypulsion transaction			(1.8%)		0.0%		0.0%
Other, net			0.1%		0.1%		0.6%
Change to uncertain tax positions			(1.3%)		(1.6%)		(57.5%)
Foreign tax rate differential			0.2%		0.5%		0.8%
Expiring attribute carryforward			2.2%		0.0%		5.4%
Adjustments to open deferred tax balance			(0.3%)		(5.8%)		(1.7%)
Writeoff of tax attributes due to imposition of Section
382 limitation			1.5%		165.7%		840.9%
Tax credits			0.0%		0.0%		(0.3%)
Change in valuation allowance			14.5%		(115.3%)		(745.7%)
			(0.6%)		0.0%		0.0%

Schedule of Deferred Tax Assets and Liabilities

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of certain assets and liabilities for financial reporting and the amounts used for income tax purposes. Significant components of the Company’s deferred tax assets and liabilities as of December 31, 2013 and 2012 are as follows:

	U.S.						Foreign
	Years ended December 31,						Years ended December 31,
	2013			2012			2013			2012
Intangible assets	$	59,000		$	130,000		$	999,000		$	694,000
Deferred revenue	3,425,000			2,779,000			-			-
Other reserves and accruals	1,253,000			1,621,000			-			-
Tax credit carryforwards	-			-			84,000			1,569,000
Property, plant and equipment	1,450,000			1,541,000			504,000			541,000
Amortization of stock-based compensation	9,183,000			8,495,000			-			-
Capitalized research & development expenditures	13,775,000			15,846,000			5,195,000			5,384,000
Net operating loss carryforwards	9,883,000			3,347,000			3,556,000			3,541,000
Total deferred tax asset	39,028,000			33,759,000			10,338,000			11,729,000
Valuation allowance	(26,746,000)			(17,001,000)			(10,338,000)			(11,729,000)
Net deferred tax assets	$	12,282,000		$	16,758,000		$	-		$	-
Non-employee stock based compensation	(1,556,000)			(1,556,000)			-			-
Section 382 recognized built in loss	(10,726,000)			(15,202,000)						-
Net deferred tax liability	$	(12,282,000)		$	(16,758,000)		$	-		$	-
Net	$	-		$	-		$	-		$	-

Schedule of Valuation Allowance

.  A reconciliation of the current year change in valuation allowance is as follows:

	Total			U.S.			Foreign
Increase in valuation allowance for current year increase in net operating losses:	$	6,529,000		$	6,536,000		$	(7,000)
Increase in valuation allowance for current year net increase in deferred tax assets
other than net operating losses:	3,587,000			3,209,000			378,000
Decrease in valuation allowance as a result of foreign currency fluctuation	(798,000)			-			(798,000)
Decrease in valuation allowance as a result of tax attribute expiration	(1,478,000)			-			(1,478,000)
Increase in valuation allowance due to current year change of deferred tax assets
as the result of uncertain tax positions.	514,000			-			514,000
Net increase (decrease) in valuation allowance	$	8,354,000		$	9,745,000		$	(1,391,000)

Schedule of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

	2013			2012			2011
Unrecognized tax benefits balance at beginning of year	$	1,579,000		$	2,046,000		$	17,893,000
Reductions for tax positions of prior years	(471,000)			(503,000)			(15,875,000)
Currency Translation	(75,000)			36,000			28,000
Unrecognized tax benefits balance at end of year	$	1,033,000		$	1,579,000		$	2,046,000

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits, excluding amounts pertaining to examined tax returns.

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Tabular disclosure of the activity by class in any valuation allowance for impairment of recognized servicing assets - including beginning and ending balances, aggregate additions charged and recoveries credited to operations, and aggregate write-downs charged against allowance.

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