Consolidated Statements of Stockholders' Equity and Comprehensive Loss (USD $)
In Thousands, except Share data |
Total
|
Common Stock
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Preferred Stock
|
Treasury Stock
|
Additional Paid-In Capital
|
Accumulated Other Comprehensive Income/(Loss)
|
Accumulated Deficit
|
Total
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---|---|---|---|---|---|---|---|---|
Beginning Balance at Mar. 31, 2012 | $ 5,699 | $ 7 | $ 100 | $ (71) | $ 133,300 | $ (194) | $ (127,443) | $ 5,699 |
Beginning Balance (in shares) at Mar. 31, 2012 | 83,506,945 | 100,000,000 | 3,772,999 | |||||
Net loss | (2,753) | (2,753) | (2,753) | |||||
Foreign currency translation | 31 | 31 | 31 | |||||
Issuance of restricted stock for services (in shares) | 733,333 | |||||||
Issuance of restricted stock for services | 929 | 929 | ||||||
Warrants exercised (in shares) | 365,010 | |||||||
Warrants exercised | 473 | 473 | ||||||
Issuance of common stock for cash (Shares) | 1,428,571 | |||||||
Issuance of common stock for cash | 1,000 | 1,000 | ||||||
Ending Balance at Jun. 30, 2012 | $ 5,379 | $ 7 | $ 100 | $ (71) | $ 135,702 | $ (163) | $ 130,196 | $ 5,379 |
Ending Balance (in shares) at Jun. 30, 2012 | 86,033,859 | 100,000,000 | 3,772,999 |
X | ||||||||||
- Definition
Adjustments to Additional Paid in Capital, Warrant Issued, Shares No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition
Net of tax and reclassification adjustments of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition
Number of shares issued as consideration for cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition
Value of stock issued as consideration for cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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