XML 37 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

December 31,

 

2013

   

2012

   

2011

 
                         

Deferred Tax Assets:

                       

Net operating loss carryforwards

  $ 31,834     $ 13,900     $ 6,700  

Research credits

    4,792       2,300       2,100  

Stock compensation expense

    4,124       2,600       600  

Other

    487       400       900  

Total deferred tax assets

    41,237       19,200       10,300  

Valuation allowance

    (41,237 )     (19,200 )     (10,300 )

Net deferred tax assets

  $ -     $ -     $ -  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

December 31,

 

2013

   

2012

   

2011

 
                         

Tax benefit computed at 34%

  $ (18,796 )   $ (7,937 )   $ (4,017 )

Stock compensation expense

    513       176       148  

Other

    300       210       70  

NOL not benefitted

    17,983       7,551       3,799  

Tax Provision (Benefit)

  $ -     $ -     $ -  
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

December 31,

 

2013

   

2012

   

2011

 

Unrecognized tax benefit:

                       

At the beginning of the period

  $ 120     $ 120     $ 120  

Gross increases – tax positions in the current period

    -       -       -  

Gross decreases – tax positions in the current period

    -       -       -  

At the end of the period

  $ 120     $ 120     $ 120