Quarterly report pursuant to sections 13 or 15(d)

Consolidated Statements of Stockholders' Equity and Comprehensive Loss

v2.4.0.6
Consolidated Statements of Stockholders' Equity and Comprehensive Loss (USD $)
In Thousands, except Share data
Total
USD ($)
Services
USD ($)
Acquisition of assets
USD ($)
Common Stock
USD ($)
Common Stock
Services
USD ($)
Common Stock
Acquisition of assets
Preferred Stock
USD ($)
Additional Paid-In Capital
USD ($)
Additional Paid-In Capital
Services
USD ($)
Additional Paid-In Capital
Acquisition of assets
USD ($)
Accumulated Other Comprehensive Income/(Loss)
USD ($)
Accumulated Deficit
USD ($)
Comprehensive Loss
USD ($)
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 69             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)
Ending Balance at Jun. 30, 2011 2,119     4     100 99,707     (185) (97,507)  
Ending Balance (in shares) at Jun. 30, 2011       41,771,469     100,000            
Net loss (931)                     (931) (931)
Foreign currency translation (59)                   (59)   (59)
Issuance of warrants to vendor for services rendered 69             69          
Stock issued for services 22             22          
Comprehensive loss                         (990)
Ending Balance at Sep. 30, 2011 1,220     4     100 99,798     (244) (98,438)  
Ending Balance (in shares) at Sep. 30, 2011       41,771,469     100,000            
Net loss (6,878)                     (6,878) (7,223)
Foreign currency translation 46                   46   46
Issuance of restricted stock (in shares)         8,883,333 50,000              
Issuance of restricted stock   5,549 31   1       5,548 31      
Issuance of warrants to vendor for services rendered 49             49          
Derivative Liabilities (17,549)             (17,549)          
Comprehensive loss (6,832)                       (7,177)
Ending Balance at Dec. 31, 2011 $ (17,532)     $ 5     $ 100 $ 87,877     $ (198) $ (105,316)  
Ending Balance (in shares) at Dec. 31, 2011       51,271,469     100,000