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Nature of Operations and Summary of Significant Accounting Policies (Tables) | 11 Months Ended
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Sep. 30, 2012
Nature of Operations and Summary of Significant Accounting Policies [Abstract] |
Potentially dilutive common shares |
|  | 2012 |  |  | 2011 |
Stock options |  |  | 3,512,286 |  |  |  | 4,553,904 |
Warrants |  |  | 6,667 |  |  |  | 132,189 |
Restricted stock units |  |  | 515,834 |  |  |  | 300,000 |
Total potentially dilutive common shares outstanding |  |  | 4,034,787 |  |  |  | 4,986,093 |
Computation of basic and diluted net income (loss) per share |
|  | Twelve months ended September 30, |
|  | 2012 |  |  | 2011 |
Net loss |  | $ | (7,839,996 | ) |  | $ | (125,057 | )
Weighted-average common shares and share equivalents outstanding—basic |  |  | 25,124,179 |  |  |  | 21,506,508 |
Effect of dilutive stock options |  |  | — |  |  |  | — |
Weighted-average common shares and share equivalents outstanding—diluted |  |  | 25,124,179 |  |  |  | 21,506,508 |
Earnings (loss) per share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.31 | ) |  | $ | (0.01 | )
Diluted |  | $ | (0.31 | ) |  | $ | (0.01 | )
Summary of property and equipment |
|  | 2012 |  |  | 2011 |
Property and equipment—at cost: |  |  |  |  |  |  |  |
Equipment |  | $ | 684,552 |  |  | $ | 855,883 |
Furniture and fixtures |  |  | 130,559 |  |  |  | 143,701 |
Leasehold improvements |  |  | 65,227 |  |  |  | 49,300 |
|  |  | 880,338 |  |  |  | 1,048,884 |
Less: accumulated depreciation and amortization |  |  | (460,223 | ) |  |  | (852,365 | )
Construction in progress |  |  | 70,964 |  |  |  | — |
Total property and equipment, net |  | $ | 491,079 |  |  | $ | 196,519 |

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- Definition Potentially dilutive common shares. + References No definition available. + Details
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- Definition Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations. + References No definition available. + Details
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