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DISCONTINUED OPERATIONS (Details) (USD $) | 3 Months Ended | 9 Months Ended | 206 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Dec. 31, 2012
Reclassification of operating results from continuing operations to (loss) income from discontinued operations |  |  |  |  |  |
Gain on termination of license agreement |  |  |  | $ 1,192,000 | $ 1,192,000 |
Income (Loss) from discontinued operations | 20,000 | 1,263,000 | 70,000 | 904,000 | (11,739,000) |
Income tax on discontinued operations | (8,000) |  | (28,000) |  | (365,000) |
Net income (loss) from discontinued operations | 12,000 | 1,263,000 | 42,000 | 904,000 | (12,104,000) |
Current assets of discontinued operations: |  |  |  |  |  |
Total current assets of discontinued operations | 792,000 |  | 792,000 |  | 792,000 | 861,000
Current liabilities of discontinued operations: |  |  |  |  |  |
Total current liabilities of discontinued operations | 322,000 |  | 322,000 |  | 322,000 | 335,000
Xclair, Numoisyn Lozenges and Numoisyn Liquid |  |  |  |  |  |
Reclassification of operating results from continuing operations to (loss) income from discontinued operations |  |  |  |  |  |
Product revenue |  | 302,000 |  | 583,000 | 3,604,000 |
Cost of goods sold |  | (110,000) |  | (293,000) | (2,045,000) |
Selling, general and administrative |  | (121,000) |  | (578,000) | (9,295,000) |
Goodwill and intangible impairment |  |  |  |  | (5,187,000) |
Interest income | 20,000 |  | 70,000 |  | 102,000 |
Interest expense |  |  |  |  | (110,000) |
Gain on termination of license agreement |  | 1,192,000 |  | 1,192,000 | 1,192,000 |
Income (Loss) from discontinued operations | 20,000 | 1,263,000 | 70,000 | 904,000 | (11,739,000) |
Income tax on discontinued operations | (8,000) |  | (28,000) |  | (365,000) |
Net income (loss) from discontinued operations | 12,000 | 1,263,000 | 42,000 | 904,000 | (12,104,000) |
Current assets of discontinued operations: |  |  |  |  |  |
Short-term portion of minimum royalty arrangement receivable, net | 470,000 |  | 470,000 |  | 470,000 | 536,000
Returns indemnification receivable | 322,000 |  | 322,000 |  | 322,000 | 325,000
Total current assets of discontinued operations | 792,000 |  | 792,000 |  | 792,000 | 861,000
Long-term assets of discontinued operations: |  |  |  |  |  |
Long-term portion of minimum royalty arrangement receivable, net | 96,000 |  | 96,000 |  | 96,000 | 353,000
Total assets of discontinued operations | 888,000 |  | 888,000 |  | 888,000 | 1,214,000
Current liabilities of discontinued operations: |  |  |  |  |  |
Accounts payable |  |  |  |  |  | 10,000
Returns provision | 322,000 |  | 322,000 |  | 322,000 | 325,000
Total current liabilities of discontinued operations | 322,000 |  | 322,000 |  | 322,000 | 335,000
Present value of minimum royalty payment arising from the termination and settlement agreement | 600,000 |  | 600,000 |  | 600,000 |
Minimum royalty payments receivable | $ 1,000,000 |  | $ 1,000,000 |  | $ 1,000,000 |

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