Condensed Consolidated Statements of Stockholders' Deficit (unaudited) (USD $)
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Common Stock [Member]
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Preferred Stock [Member]
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Additional paid-in capital [Member]
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Treasury stock [Member]
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Accumulated deficit [Member]
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Total
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Balance at Dec. 31, 2011 | $ 239,000 | $ 0 | $ 237,600,000 | $ (4,000) | $ (255,441,000) | $ (17,606,000) |
Balance (in shares) at Dec. 31, 2011 | 23,891,000 | 2,938.3617 | ||||
Restricted common stock issued for services | 0 | 0 | 21,000 | 0 | 0 | |
Restricted common stock issued for services (in shares) | 15,000 | |||||
Common stock issued for services | 0 | 0 | 9,000 | 0 | 0 | |
Common stock issued for services (in shares) | 6,000 | |||||
Common stock issued to directors and employees | 2,000 | 0 | 300,000 | 0 | 0 | 302,000 |
Common Stock Issued To Directors And Employees (in shares) | 222,000 | |||||
Common stock issued for preferred dividends | 0 | 0 | 13,000 | 0 | 0 | |
Common stock issued for preferred dividends (in shares) | 11,000 | 13,000 | ||||
Stock option compensation expense | 0 | 0 | 114,000 | 0 | 0 | |
Warrant extension expense | 0 | 0 | 2,316,000 | 0 | 0 | |
Preferred dividends | 0 | 0 | 0 | 0 | (440,000) | |
Net loss | 0 | 0 | 0 | 0 | (4,892,000) | (4,892,000) |
Balance at Mar. 31, 2012 | $ 241,000 | $ 0 | $ 240,373,000 | $ (4,000) | $ (260,773,000) | $ (20,163,000) |
Balance (in shares) at Mar. 31, 2012 | 24,145,000 | 2,938.3617 |
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- Definition
Equity impact of common stock issued to directors and employees by an entity during the period. No definition available.
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- Definition
Equity impact of number of common stock issued to directors and employees by an entity during the period. No definition available.
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Increase in additional paid in capital due to warrants issued during the period. Includes also the proceeds of debt securities issued with detachable stock purchase warrants that are allocable to the warrants. These warrants qualify for equity classification and provide the holder with a right to purchase stock from the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares of common stock issued as dividends during the period. Excludes stock splits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Equity impact of preferred stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Equity impact of stock dividends for preferred shareholders declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The maximum number of shares (or other type of equity) that have been approved for issuance in the equity-based payment transaction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount by which stockholders' equity was increased by the transaction in which equity securities were issued to pay for goods or nonemployee services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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