XML 23 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues $ 4,153 $ 2,357
Cost of Sales (1,046) (440)
Gross Margin 3,107 1,917
Operating Expenses:    
Selling, general and administrative 2,135 1,401
Research and development 591 391
Amortization of intangible assets 292 149
Total Operating Expenses 3,018 1,941
Income/(Loss) From Operations 89 (24)
Other Income (Expenses):    
Interest income 1 2
(Loss) on disposal of assets (10)  
(Loss) on Debt Conversion (199)  
Foreign currency translation loss (28) (21)
Interest expense – amortization of OID and derivative mark-to-market (535)  
Interest expense and other (120) (8)
Total Other Expense (891) (27)
Loss From Operations Before Income Taxes (802) (51)
Income Tax Expense (45) (9)
Net Loss $ (847) $ (60)
Basic And Diluted Loss Per Share (in Dollars per share) $ (0.18) $ (0.01)
Shares Used In Computing Basic And Diluted Loss Per Share (in Shares) 4,699 4,627