XML 37 R31.htm IDEA: XBRL DOCUMENT

Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Stockholders' Equity Note, Stock Options and warrants [Table Text Block]

The following table summarizes the activity for stock options and warrants for the three months ended March 31, 2013:



	Stock Options			Warrants
	Shares		Weighted Average Exercise Price	Shares		Weighted Average Exercise Price
Outstanding at December 31, 2012	21,686,680		$1.29	55,287,611		$1.57

Changes during the Year:
Granted	4,860,331		0.62	50,545		0.83
Exercised	—		—	(207,610	)	0.51
Forfeited	(185,198	)	0.66	—		—
Expired	(50,000	)	1.28	(120,000	)	4.12
Outstanding at March 31, 2013	26,311,813		$1.17	55,010,546		$1.56

Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]

During the three months ended March 31, 2013 and 2012, the Company issued warrants for services as follows ($ in thousands, except share data):



	Three Months Ended March 31,
	2013		2012
Number of Common Stock Purchase Warrants Issued	39,128		125,000
Value of Common Stock Purchase Warrants Issued	$	14.9	$	50.6

Restricted Stock [Table Text Block]

During the three months ended March 31, 2013 and 2012, the Company issued restricted stock for services as follows ($ in thousands, except share data):



	Three Months Ended March 31,
	2013		2012
Number of Restricted Stock Issued	1,774,917		189,814
Value of Restricted Stock Issued	$	1,127.9	$	91.2

- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References+ Details