XML 31 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 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues $ 4,205 $ 2,434 $ 8,357 $ 4,791
Cost of Sales (991) (437) (2,037) (877)
Gross Margin 3,214 1,997 6,320 3,914
Operating Expenses:        
Selling, general and administrative 2,334 1,413 4,467 2,815
Research and development 591 393 1,181 784
Amortization of intangible assets 292 150 586 298
Total Operating Expenses 3,217 1,956 6,234 3,897
Income/(Loss) From Operations (3) 41 86 17
Other Income (Expenses):        
Interest income 1 4 2 6
Foreign currency translation (loss)/gain (1) 1 (29) (20)
(Loss) on disposal of assets (26)   (36)  
(Loss) on debt conversion     (198)  
Interest expense- amortization of OID and derivative mark-to market (56)   (591)  
Interest expense and other (118) (7) (238) (15)
Total Other Income (Expense) (200) (2) (1,090) (29)
(Loss)/Income From Operations Before Income Taxes (203) 39 (1,004) (12)
Income Tax Expense (120) (12) (166) (21)
Net (Loss)/Income $ (323) $ 27 $ (1,170) $ (33)
Basic (Loss)/Income Per Share (in Dollars per share) $ (0.06) $ 0.01 $ (0.24) $ (0.01)
Diluted (Loss)/Income Per Share (in Dollars per share) $ (0.06) $ 0.01 $ (0.24) $ (0.01)
Shares Used In Computing Basic (Loss)/Income Per Share (in Shares) 4,982 4,627 4,841 4,627
Shares Used In Computing Diluted (Loss)/Income Per Share (in Shares) 4,982 4,632 4,841 4,627