XML 27 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid In Capital [Member]
Accumulated Deficit [Member]
Total
Beginning balance, value at Dec. 31, 2010$ 61$ 55,402$ (30,239)$ 25,224
Beginning balance, shares at Dec. 31, 201060,687,413   
Net income  2,5172,517
Option and compensation expense 107 107
Common stock issued for exercise of options, value 28 28
Common stock issued for exercise of options, shares50,000   
Ending balance, value at Sep. 30, 2011$ 61$ 55,537$ (27,722)$ 27,876
Ending balance, shares at Sep. 30, 201160,737,413