XML 1117 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2012

Dec. 31, 2011

Summary of Significant Accounting Policies

Schedule of antidilutive shares excluded from computation of diluted net loss per share

		September 30, 2011		September 30, 2012
Stock options		447,025		480,415
Unvested restricted stock and restricted stock units		9,671		40,121
Convertible preferred stock		73,747		73,747
Contingently issuable common stock and common stock warrants associated with Economic Rights		—		435,187
Common stock warrants		834,800		1,973,431
Total shares excluded from calculation		1,365,243		3,002,901

		Year ended December 31, 2009		Year ended December 31, 2010		Year ended December 31, 2011
Stock options		478,554		498,562		502,249
Restricted Stock and Restricted Stock Units		13,021		8,555		38,089
Convertible preferred stock		124,426		73,747		73,747
Common stock issuable to Kingsbridge		46,943		—		—
Options issued in connection with the October 2010 financing		—		891,771		—
Common stock warrants		1,006,338		1,429,313		1,973,431
Total shares excluded from calculation		1,669,282		2,901,948		2,587,516

X

- Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 128

-Paragraph 40

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration