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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2012
Prepaid Expense and Other Assets [Abstract] |
Schedule of prepaid expenses and other current assets |
|  | December 31, 2011 |  | June 30, 2012 |
|  | ($000s) |
Research and development tax credit receivable |  | 541 |  | 842 |
Prepayments |  | 321 |  | 486 |
Accounts receivable |  | 116 |  | 45 |
Deposits |  | 13 |  | 153 |
Other current assets |  | 209 |  | 113 |
Total prepaid expenses and other current assets |  | 1,200 |  | 1,639 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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