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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Taxes [Abstract] |
Components of current and deferred income tax expense |
Current: |  |  |  |
Federal |  | $ | — |
State and local |  |  | — |
|  |  | — |
Deferred: |  |  |  |
Federal |  |  | — |
State and local |  |  | — |
|  |  | — |
Income tax expense from operations |  | $ | — |
Net operating losses carry forward |
Year Ending December 31: |  |  |  |
2018 |  | $ | 5,819 |
2019 |  |  | 5,101 |
2021 |  |  | 579 |
2023 |  |  | 608 |
2024 |  |  | 1,942 |
|  | $ | 14,049 |
Unlimited net operating losses |
Year Ending December 31: |  |  |  |
2024 |  | $ | 388 |
2025 |  |  | 3,239 |
2026 |  |  | 15,560 |
2027 |  |  | 24,655 |
2028 |  |  | 19,754 |
2029 |  |  | 14,218 |
2030 |  |  | 6,385 |
2031 |  |  | 6,052 |
2032 |  |  | 32,215 |
|  | $ | 122,466 |
Deferred tax assets |
|  | December 31, |
|  | 2012 |  |  | 2011 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating losses |  | $ | 37,571 |  |  | $ | 39,977 |
Stock-based compensation |  |  | 6,471 |  |  |  | 8,998 |
Fixed assets |  |  | 286 |  |  |  | 236 |
Deferred rent liability |  |  | 68 |  |  |  | 132 |
Other |  |  | 82 |  |  |  | 79 |
Total deferred tax assets |  |  | 44,478 |  |  |  | 49,422 |
Less: valuation allowance |  |  | (44,478 | ) |  |  | (49,422 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |
Reconciliation between the statutory federal income tax rate and the Company's effective rate |
|  | December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Federal statutory rate |  |  | 35.00 | % |  |  | 35.00 | % |  |  | (35.00 | %)
Permanent differences |  |  | (119.37 | %) |  |  | (105.65 | %) |  |  | 2.02 | %
State income tax rate, net of federal benefit |  |  | 9.44 | % |  |  | 21.28 | % |  |  | (0.33 | %)
(Decrease)/increase in valuation allowance |  |  | (44.82 | %) |  |  | (89.25 | %) |  |  | 5.59 | %
Worthless Net Operating Losses per Section 382 |  |  | 0.00 | % |  |  | 0.00 | % |  |  | 32.89 | %
Change in effective rate |  |  | 0.00 | % |  |  | 0.00 | % |  |  | 7.85 | %
NOL adjustment |  |  | 119.74 | % |  |  | 138.22 | % |  |  | 0.00 | %
Other differences, net |  |  | 0.01 | % |  |  | 0.40 | % |  |  | (13.02 | %)
Effective rate |  |  | 0.00 | % |  |  | 0.00 | % |  |  | 0.00 | %

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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