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STOCK BASED COMPENSATION (Tables) | 9 Months Ended
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Sep. 30, 2013
STOCK BASED COMPENSATION |
Schedule of stock based compensation expense | Stock based compensation has been reported within expense line items on the consolidated statement of operations for the three and nine months ended September 30, 2012 and 2013 as shown in the following table (in $000s):
|  | Three Months Ended September 30, |  | Nine months Ended September 30, |
|  | 2012 |  | 2013 |  | 2012 |  | 2013 |
General and administrative |  | $ | 59 |  | 82 |  | $ | 202 |  | 199 |
Research and development |  | 16 |  | 15 |  | 49 |  | 44 |
Discontinued operations |  | 1 |  | — |  | 36 |  | — |
Stock-based compensation costs before income taxes |  | $ | 76 |  | $ | 97 |  | $ | 287 |  | $ | 243 |
Schedule of stock option activity |
Cyclacel Pharmaceuticals, Inc. |  | Number of options outstanding |  | Weighted average exercise price |  | Weighted average remaining contractual term (years) |  | Aggregate intrinsic value ($000) |
Options outstanding at December 31, 2012 |  | 463,023 |  | $ | 26.61 |  | 5.58 |  | $ | 347 |
Granted |  | 32,697 |  | $ | 3.01 |  |  |  |  |
Exercised |  | — |  | $ | — |  |  |  |  |
Cancelled/forfeited |  | (8,001 | ) | $ | 18.55 |  |  |  |  |
Options outstanding at September 30, 2013 |  | 487,719 |  | $ | 25.16 |  | 5.20 |  | 178 |
Unvested at September 30, 2013 |  | 76,885 |  | $ | 6.07 |  | 8.56 |  | 57 |
Vested and exercisable at September 30, 2013 |  | 410,834 |  | $ | 28.74 |  | 4.57 |  | 121 |
Schedule of restricted stock units activity | Summarized information for restricted stock unit activity for the nine months ended September 30, 2013 is as follows:
|  | Restricted Stock Units |  | Weighted Average Grant Date Value Per Share |
Non-vested at December 31, 2012 |  | 39,377 |  | $ | 5.34 |
Granted |  | 85,097 |  | $ | 5.71 |
Forfeited |  | (5,226 | ) | $ | 5.00 |
Non-vested at September 30, 2013 |  | 119,248 |  | $ | 5.62 |

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- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=6793087&loc=d3e301413-122809 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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