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1. Nature of Activities and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2014

Proceeds from sale of land

Reconciles the number of shares utilized in the net income (loss) per share

The following table reconciles the number of shares utilized in the net income (loss) per share calculations:

		Three months ended
		March 31, 2014				March 31, 2013
		(In thousands, except per share amounts)
Numerator:
Net income (loss)		$	7,687			$	(9,814	)
Shares (Denominator):
Weighted average shares outstanding-basic			20,007				18,223
Weighted average dilutive share equivalents from preferred shares			2,384				-
Weighted average dilutive share equivalents from stock options			168				-
Weighted average dilutive share equivalents from common warrants			94				-
Weighted average dilutive share equivalents from convertible promossory note			5				-
Weighted average shares outstanding-diluted			22,658				18,223
Earnings (loss) per share-basic		$	0.38			$	(0.54	)
Earnings (loss) per share-diluted		$	0.34			$	(0.54	)

Schedule of dilutive securities

The following table shows the number of potentially dilutive shares excluded from the diluted net income (loss) per share calculation as of March 31, 2014 and March 31, 2013:

		As of
		March 31, 2014				March 31, 2013
Series B preferred			-				3,098
Common stock options and warrants			1,137				1,176
Convertible interest & fees on related party note			-				2
Convertible promissory note			-				18
Total number of potentially dilutive shares excluded from the basic and diluted net income (loss) per share calculation			1,137				4,294

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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