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Consolidated Statements of Stockholders' Equity and Comprehensive Loss (USD $)
In Thousands, except Share data |
Total
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Common Stock
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Preferred Stock
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Additional Paid-In Capital
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Accumulated Other Comprehensive Income/(Loss)
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Accumulated Deficit
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Comprehensive Loss
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|---|---|---|---|---|---|---|---|
| Beginning Balance at Mar. 31, 2011 | $ 2,618 | $ 4 | $ 100 | $ 99,541 | $ (291) | $ (96,736) | |
| Beginning Balance (in shares) at Mar. 31, 2011 | 41,274,225 | 100,000 | |||||
| Net loss | (771) | (771) | (771) | ||||
| Foreign currency translation | 106 | 106 | 106 | ||||
| Issuance of common stock as part of compensation (in shares) | 347,244 | ||||||
| Issuance of common stock as part of compensation | 70 | 1 | 69 | ||||
| Issuance of warrants to vendor for services rendered | 15 | 15 | |||||
| Stock issued for services (in shares) | 150,000 | ||||||
| Stock issued for services | 82 | 82 | |||||
| Comprehensive loss | (665) | (665) | |||||
| Ending Balance at Jun. 30, 2011 | $ 2,120 | $ 5 | $ 100 | $ 99,707 | $ (185) | $ (97,507) | |
| Ending Balance (in shares) at Jun. 30, 2011 | 41,771,469 | 100,000 |
| X | ||||||||||
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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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| X | ||||||||||
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued and outstanding as of the balance sheet date.
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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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| X | ||||||||||
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- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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