XML 29 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Interim Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 6,174$ 5,947
Prepaid expense8238
Other current assets158
Total assets6,2715,993
Current liabilities:  
Accounts payable414272
Accrued liabilities62195
Derivative liability9,46510,450
Total liabilities9,94110,917
Commitments (see Note 8)  
Stockholders' deficiency:  
Common stock, no par value; unlimited shares authorized; 25,158 shares issued and outstanding (2010-20,461)65,95264,929
Additional paid-in capital38,02137,717
Deficit accumulated during development stage(108,886)(108,813)
Accumulated other comprehensive income1,2431,243
Total stockholders' deficiency(3,670)(4,924)
Total liabilities and stockholders' deficiency$ 6,271$ 5,993