XML 12 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Statement (Unaudited) (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Product revenues:        
Related party $ 0 $ 0 $ 0 $ 9,000
Third party 2,411,000 2,091,000 3,773,000 4,347,000
Total product revenues 2,411,000 2,091,000 3,773,000 4,356,000
Cost of product revenues 1,109,000 883,000 1,950,000 1,813,000
Gross profit 1,302,000 1,208,000 1,823,000 2,543,000
Development revenues:        
Development, related party 0 0 1,231,000 2,122,000
Research grant and other 11,000 7,000 15,000 28,000
Total Development Revenues 11,000 7,000 1,246,000 2,150,000
Operating expenses:        
Research and development 3,071,000 2,301,000 6,118,000 4,546,000
Sales and marketing 3,716,000 2,425,000 6,942,000 4,424,000
General and administrative 4,147,000 3,052,000 7,692,000 6,271,000
Change in fair value of warrant liability (5,649,000) (1,461,000) (2,178,000) (3,628,000)
Change in fair value of option liability 400,000 (60,000) 110,000 200,000
Total operating expenses 5,685,000 6,257,000 18,684,000 11,813,000
Operating loss (4,372,000) (5,042,000) (15,615,000) (7,120,000)
Other income (expense):        
Interest income 1,000 2,000 4,000 3,000
Interest expense (696,000) (254,000) (1,434,000) (530,000)
Other income (expense), net (15,000) (49,000) (62,000) (125,000)
Equity loss from investment in joint venture (56,000) (34,000) (102,000) (55,000)
Total other income (expense) (766,000) (335,000) (1,594,000) (707,000)
Net loss $ (5,138,000) $ (5,377,000) $ (17,209,000) $ (7,827,000)
Basic and diluted net loss per common share $ (0.10) $ (0.12) $ (0.33) $ (0.18)
Basic and diluted weighted average common shares 52,411,642 45,295,965 52,204,348 43,772,219