| Dec'13 | Dec'12 | Dec'11 | Dec'10 | |||
|---|---|---|---|---|---|---|
REVENUES | ||||||
Contract revenues | ||||||
0 | 200 | 0 | - | |||
Net sales | ||||||
1,857 | 891 | 203 | 250 | |||
Cost of sales | ||||||
1,299 | 819 | 183 | - | |||
Gross profit | ||||||
558 | 72 | 19 | 250 | |||
NET REVENUES | ||||||
558 | 272 | 19 | - | |||
COSTS AND EXPENSES: | ||||||
General and administrative | ||||||
2,445 | 3,359 | 2,594 | 3,277 | |||
Professional fees | ||||||
640 | 1,060 | 1,121 | 2,249 | |||
Depreciation and amortization | ||||||
184 | 183 | 123 | 968 | |||
Research and development | ||||||
0 | 210 | 425 | 2,162 | |||
Acquisition-related expenses | ||||||
21 | 0 | 95 | - | |||
TOTAL EXPENSES | ||||||
3,291 | 4,813 | 4,359 | 8,657 | |||
LOSS FROM OPERATIONS | ||||||
-2,733 | -4,541 | -4,339 | -8,407 | |||
OTHER INCOME (EXPENSE) | ||||||
Gain on extinguishment of liabilities to joint venture partner | ||||||
- | - | 2,474 | - | |||
Loss on sale of discontinued operations | ||||||
- | - | 0 | - | |||
Net gain from release of restricted assets and derecognition of liabilities of discontinued operations | ||||||
0 | 544 | - | - | |||
Gain on derecognition of legacy payables | ||||||
0 | 1,787 | 0 | - | |||
Loss from conversion agreement true-up | ||||||
233 | 816 | - | - | |||
Gain on settlement of shareholder debt | ||||||
58 | 0 | - | - | |||
Gain on extinguishment of liabilities to joint venture partner | ||||||
- | - | - | 363 | |||
Change in fair value of derivative liabilities | ||||||
0 | 125 | 1,204 | 77 | |||
Loss on conversion of debt | ||||||
- | - | 0 | - | |||
Impairment of intangible assets | ||||||
- | - | - | 1,210 | |||
Interest expense, net | ||||||
-509 | -461 | -458 | -607 | |||
NET OTHER INCOME (EXPENSE) | ||||||
-684 | 1,178 | 3,220 | -1,378 | |||
NET LOSS FROM CONTINUING OPERATIONS | ||||||
- | - | - | -9,786 | |||
Net income (loss) from discontinued operations | ||||||
- | - | - | -9 | |||
NET LOSS | ||||||
-3,417 | -3,362 | -1,119 | -9,796 | |||
NET LOSS PER SHARE: | ||||||
BASIC and DILUTED | ||||||
- | - | - | 293,619 | |||
Basic and Diluted from continuing operations | ||||||
-0.01 | -0.01 | 0.00 | -0.03 | |||
BASIC and DILUTED | ||||||
- | - | - | 0.00 | |||
Basic and Diluted from net loss | ||||||
- | - | - | -0.03 | |||
WEIGHTED AVERAGE SHARES: | ||||||
Basic and Diluted | ||||||
632,009 | 420,841 | 374,043 | - | |||