v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIT (USD $) In Thousands, except Share data
|
Total
|
Common Stock [Member]
|
Additional Paid-In Capital [Member]
|
Accumulated Deficit [Member]
|
Accumulated Other Comprehensive Loss [Member]
|
Treasury Stock [Member]
|
Balance at Dec. 31, 2008 |
$ (22,965) |
$ 3,605 |
$ 20,655 |
$ (38,827) |
$ (7,499) |
$ (899) |
Balance, shares at Dec. 31, 2008 |
|
6,528,100 |
|
|
|
|
Exercise of stock options |
1,155 |
674 |
171 |
|
|
310 |
Exercise of stock options, shares |
|
1,062,037 |
|
|
|
|
Issuance of commom stock to related party |
554 |
130 |
(165) |
|
|
589 |
Issuance of commom stock to related party, shares |
|
300,000 |
|
|
|
|
Net income (loss) |
2,923 |
|
|
2,923 |
|
|
Translation adjustment |
43 |
|
|
|
43 |
|
Balance at Dec. 31, 2009 |
(18,290) |
4,409 |
20,661 |
(35,904) |
(7,456) |
|
Balance, shares at Dec. 31, 2009 |
|
7,890,137 |
|
|
|
|
Conversion of convertible notes payable to related party into common stock |
250 |
66 |
184 |
|
|
|
Conversion of convertible notes payable to related party into common stock, shares |
|
119,048 |
|
|
|
|
Net income (loss) |
(8,124) |
|
|
(8,124) |
|
|
Translation adjustment |
630 |
|
|
|
630 |
|
Balance at Dec. 31, 2010 |
(25,534) |
4,475 |
20,845 |
(44,028) |
(6,826) |
|
Balance, shares at Dec. 31, 2010 |
8,009,185 |
8,009,185 |
|
|
|
|
Exercise of stock options |
|
17 |
(17) |
|
|
|
Exercise of stock options, shares |
|
27,513 |
|
|
|
|
Net income (loss) |
(2,148) |
|
|
(2,148) |
|
|
Translation adjustment |
68 |
|
|
|
68 |
|
Balance at Dec. 31, 2011 |
$ (27,614) |
$ 4,492 |
$ 20,828 |
$ (46,176) |
$ (6,758) |
|
Balance, shares at Dec. 31, 2011 |
8,036,698 |
8,036,698 |
|
|
|
|
X |
- Definition
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.
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