Condensed Consolidated Statements of Stockholders' Equity - 9 months ended Sep. 30, 2015 - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
|---|---|---|---|---|
| Balance (in shares) at Dec. 31, 2014 | 6,931,984 | 6,931,984 | ||
| Beginning Balance at Dec. 31, 2014 | $ 14,690 | $ 7 | $ 35,880 | $ (21,197) |
| Increase (Decrease) in Stockholders' Equity | ||||
| Issuance of common stock for compensation (in shares) | 32,739 | |||
| Stock issued to consultants for services (in shares) | 33,000 | |||
| Stock issued to consultants for services | 156 | 156 | ||
| Stock-based compensation | $ 1,141 | 1,141 | ||
| Exercise of warrants, cashless (in shares) | 208,184 | 208,184 | ||
| Tax withholding on net issuance of common stock for-compensation | $ (45) | (45) | ||
| Net loss | $ (7,244) | (7,244) | ||
| Balance (in shares) at Sep. 30, 2015 | 7,205,907 | 7,205,907 | ||
| Ending Balance at Sep. 30, 2015 | $ 8,698 | $ 7 | $ 37,132 | $ (28,441) |
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- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- 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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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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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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