Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data |
Common Stock [Member]
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Additional Paid-in Capital [Member]
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Common Stock Held In Treasury [Member]
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Accumulated Other Comprehensive (Loss) Income [Member]
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Noncontrolling Interest in Subsidiary [Member]
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Accumulated Deficit [Member]
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Total
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---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2011 | $ 56 | $ 102,411 | $ (88) | $ (3) | $ 392 | $ (9,505) | $ 93,263 |
Balance (in shares) at Dec. 31, 2011 | 56,068,248 | ||||||
Net income (loss) | 0 | 0 | 0 | 0 | 179 | (2,766) | (2,587) |
Foreign currency adjustment | 0 | 0 | 0 | 3 | 0 | 0 | 3 |
Issuance of Common Stock for services | 0 | 164 | 0 | 0 | 0 | 0 | 164 |
Issuance of Common Stock for services (in shares) | 117,873 | ||||||
Stock-Based Compensation | 0 | 135 | 0 | 0 | 0 | 0 | 135 |
Balance at Sep. 30, 2012 | $ 56 | $ 102,710 | $ (88) | $ 0 | $ 571 | $ (12,271) | $ 90,978 |
Balance (in shares) at Sep. 30, 2012 | 56,186,121 |
X | ||||||||||
- 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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X | ||||||||||
- Definition
Amount after tax, before reclassification adjustments, resulting from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, and from transactions whose terms are denominated in a currency other than the entity's functional currency. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition
Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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