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FRESH START ACCOUNTING (Details) (USD $) In Thousands, unless otherwise specified | Jul. 11, 2013
--- | ---
Current assets |  |
Cash and cash equivalents | $ 0 |
Prepaid expenses and other current assets |  |
Total current assets | 0 |
TOTAL ASSETS | 0 |
Current liabilities |  |
Accounts payable and accrued expenses | (15,395) | [1]
Note payable | (2,614) | [2]
Total current liabilities | (18,009) |
TOTAL LIABILITIES | (18,009) |
COMMITMENTS AND CONTINGENCIES | 0 |
STOCKHOLDERS' EQUITY/ DEFICIENCY |  |
Convertible preferred stock - par value $.000001, 5,000,000,000 shares authorized, 4,600,000,000 shares issued and outstanding at July 11, 2013; no shares authorized, issued or outstanding at June 30, 2013 | 5 | [2]
Common stock - par value $.000001, 100,000,000,000 shares authorized, 400,000,000 shares issued and outstanding at July 11, 2013; par value $.01, 100,000,000 authorized and outstanding at June 30, 2013. | (1,000) | [3]
Additional paid-in capital | (182,281) | [4]
Fresh start adjustment additional paid in capital adjustment | 778 | [5]
Common stock, held in treasury, at cost, 0 and 681,509 shares at July 11, 2013 and June 30, 2013, respectively. | 4,981 | [4]
Accumulated income (deficit) | 195,526 | [3]
TOTAL SHAREHOLDERS EQUITY/ DEFICIENCY | 18,009 |
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY/ DEFICIENCY | 0 |
Current assets |  |
Cash and cash equivalents | 717 |
Prepaid expenses and other current assets | 237 |
Total current assets | 954 |
TOTAL ASSETS | 954 |
Current liabilities |  |
Accounts payable and accrued expenses | 171 |
Note payable | 0 |
Total current liabilities | 171 |
TOTAL LIABILITIES | 171 |
COMMITMENTS AND CONTINGENCIES | 0 |
STOCKHOLDERS' EQUITY/ DEFICIENCY |  |
Convertible preferred stock - par value $.000001, 5,000,000,000 shares authorized, 4,600,000,000 shares issued and outstanding at July 11, 2013; no shares authorized, issued or outstanding at June 30, 2013 | 5 |
Common stock - par value $.000001, 100,000,000,000 shares authorized, 400,000,000 shares issued and outstanding at July 11, 2013; par value $.01, 100,000,000 authorized and outstanding at June 30, 2013. | 0 |
Additional paid-in capital | 0 |
Postconfirmation additional paid in capital adjustment | 778 |
Common stock, held in treasury, at cost, 0 and 681,509 shares at July 11, 2013 and June 30, 2013, respectively. | 0 |
Accumulated income (deficit) | 0 |
TOTAL SHAREHOLDERS EQUITY/ DEFICIENCY | 783 |
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY/ DEFICIENCY | 954 |
Predecessor [Member] |  |
Current assets |  |
Cash and cash equivalents | 717 |
Prepaid expenses and other current assets | 237 |
Total current assets | 954 |
TOTAL ASSETS | 954 |
Current liabilities |  |
Accounts payable and accrued expenses | 15,566 |
Note payable | 2,614 |
Total current liabilities | 18,180 |
TOTAL LIABILITIES | 18,180 |
COMMITMENTS AND CONTINGENCIES | 0 |
STOCKHOLDERS' EQUITY/ DEFICIENCY |  |
Convertible preferred stock - par value $.000001, 5,000,000,000 shares authorized, 4,600,000,000 shares issued and outstanding at July 11, 2013; no shares authorized, issued or outstanding at June 30, 2013 | 0 |
Common stock - par value $.000001, 100,000,000,000 shares authorized, 400,000,000 shares issued and outstanding at July 11, 2013; par value $.01, 100,000,000 authorized and outstanding at June 30, 2013. | 1,000 |
Additional paid-in capital | 182,281 |
Common stock, held in treasury, at cost, 0 and 681,509 shares at July 11, 2013 and June 30, 2013, respectively. | (4,981) |
Accumulated income (deficit) | (195,526) |
TOTAL SHAREHOLDERS EQUITY/ DEFICIENCY | (17,226) |
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY/ DEFICIENCY | $ 954 |
[1] | To record conversion of pre-petition Accounts Payable to 300,000,000, $0.000001 par value common shares, in accordance with the new post-bankruptcy capital structure
[2] | To record conversion of note payable to 4,600,000,000, $0.000001 par value shares of convertible preferred stock, in accordance with the new post-bankruptcy petition capital structure
[3] | To reduce the total par value of stock held by the pre-petition stockholders to $100, in accordance with the new post-bankruptcy capital structure
[4] | To eliminate Treasury Stock. APIC and Accumulated Deficit as of July 11, 2013
[5] | Elimination of Predecessor Company accumulated deficit July 1, 2013 to July 11, 2013

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