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Other (Expenses) Revenues, Net (Tables)

9 Months Ended

Sep. 30, 2014

Other (Expenses) Revenues, Net [Abstract]

Schedule of other (expenses) revenues

		For the Three-Month  Periods Ended September 30,								For the Nine-Month  Periods Ended September 30,
		2014				2013				2014				2013
License option fee(1)		$	0			$	250,000			$	0			$	250,000
Royalty income			0				0				0				(3,000	)
Interest income			3,912				3,271				11,607				9,789
Interest expense			(14,514	)			(16,522	)			(44,148	)			(50,623	)
Other			(644	)			119				(6,092	)			61,480
Other (expenses) revenues, net		$	(11,246	)		$	236,868			$	(38,633	)		$	267,646

⁽¹⁾During the second quarter of 2013, we received a $250,000 exclusive option payment from a prospective partner for the development and marketing of Mast Out^®. This payment was recorded as deferred revenue upon receipt. During the third quarter of 2013, this prospective partner decided not to execute a license after its final due diligence. Accordingly, the deferred revenue was recognized during the third quarter of 2013.

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Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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