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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenues: |  |  |  |
Grant revenue | $ 356 | $ 264 | $ 752 | $ 476
Total revenues | 356 | 264 | 752 | 476
Operating expenses: |  |  |  |
Research and development | 4,545 | 2,631 | 8,889 | 4,211
General and administrative | 1,386 | 1,787 | 2,848 | 4,470
Total operating expenses | 5,931 | 4,418 | 11,737 | 8,681
Operating loss | (5,575) | (4,154) | (10,985) | (8,205)
Other income (expense): |  |  |  |
Change in valuation of financial instruments associated with stock purchase agreement | (64) |  | (111) |
Change in valuation of Economic Rights |  |  |  | 570
Change in valuation of liabilities measured at fair value | 20 |  | 20 |
Foreign exchange gains (losses) | (43) | (101) | (33) | 19
Interest income | 1 | 3 | 2 | 4
Other income, net | 26 | 5,500 | 26 | 5,504
Total other income (expense) | (60) | 5,402 | (96) | 6,097
Income (loss) from continuing operations before taxes | (5,635) | 1,248 | (11,081) | (2,108)
Income tax benefit | 816 | 230 | 1,385 | 488
Net income (loss) from continuing operations | (4,819) | 1,478 | (9,696) | (1,620)
Discontinued operations: |  |  |  |
Income from discontinued operations | 10 | 24 | 23 | 50
Income tax on discontinued operations | (3) | (10) | (8) | (20)
Net income from discontinued operations | 7 | 14 | 15 | 30
Net income (loss) | (4,812) | 1,492 | (9,681) | (1,590)
Deemed dividend on convertible exchangeable preferred shares |  |  |  | (8,366)
Dividend on convertible exchangeable preferred shares | (50) | (63) | (100) | (185)
Net income (loss) applicable to common shareholders | $ (4,862) | $ 1,429 | $ (9,781) | $ (10,141)
Basic earnings per common share: |  |  |  |
Net income (loss) per share, continuing operations (in dollars per share) | $ (0.22) | $ 0.10 | $ (0.47) | $ (0.86)
Net income (loss) per share, discontinued operations (in dollars per share) | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00
Net income (loss) per share applicable to common shareholders (in dollars per share) | $ (0.22) | $ 0.10 | $ (0.46) | $ (0.86)
Diluted earnings per common share: |  |  |  |
Net income (loss) per share, continuing operations - Diluted | $ (0.22) | $ 0.10 | $ (0.47) | $ (0.86)
Net income (loss) per share, discontinued operations (in dollars per share) | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00
Net income (loss) per share applicable to common shareholders (in dollars per share) | $ (0.22) | $ 0.10 | $ (0.46) | $ (0.86)
Weighted average shares of common stock outstanding: |  |  |  |
Basic (in shares) | 22,582,283 | 13,885,442 | 21,064,739 | 11,849,270
Diluted (in shares) | 22,582,283 | 13,927,371 | 21,064,739 | 11,849,270

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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
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- Definition The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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