XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net revenue    
Licensing and other $ 249 $ 221
Royalty 1,086 1,203
Total net revenue 1,335 1,424
Cost of net revenue    
Licensing and other 19 57
Total cost of net revenue 19 57
Gross profit 1,316 1,367
Operating expenses    
Research and development 5,320 7,506
Selling, general and administrative 1,623 2,926
Gain on sale of assets (630) (1,856)
Total operating expenses 6,313 8,576
Loss from operations (4,997) (7,209)
Other income and expense, net 20 24
Loss before income taxes (4,977) (7,185)
Income tax provision 20 30
Net loss (4,997) (7,215)
Other comprehensive income (loss), net of tax:    
Net unrealized gains (losses) on available-for-sale securities 4 (13)
Comprehensive loss $ (4,993) $ (7,228)
Net loss per share    
Basic and diluted (in dollars per share) $ (0.12) $ (0.19)
Shares used in computing net loss per share    
Basic and diluted (in shares) 40,264 38,566