Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, except Share data |
Series A Convertible Preferred Stock [Member]
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Series A-1 Convertible Preferred Stock [Member]
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Series B Convertible Preferred Stock [Member]
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Series C-1 Convertible Preferred Stock [Member]
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Series C-2 Convertible Preferred Stock [Member]
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Series C-3 Convertible Preferred Stock [Member]
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Common Stock [Member]
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Additional Paid-In Capital [Member]
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Accumulated Deficit [Member]
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Accumulated Other Comprehensive Income [Member]
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Total
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---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Sep. 30, 2011 | $ 30 | $ 311 | $ 700 | $ 525 | $ 150 | $ 0 | $ 38 | $ 38,342 | $ (36,583) | $ 46 | $ 3,559 |
Balance (in shares) at Sep. 30, 2011 | 30 | 311 | 700 | 350 | 100 | 0 | 37,611,396 | ||||
Employee stock compensation | 495 | 495 | |||||||||
Warrants issued consulting agreements | 6 | 6 | |||||||||
Amortization of market value of Common stock vested for investor relations agreement | 138 | 138 | |||||||||
Amortization of non-employee stock options issued for performance of services | 43 | 43 | |||||||||
Preferred Stock issued in private placement | 160 | 160 | |||||||||
Preferred Stock issued in private placement (in shares) | 107 | ||||||||||
Preferred Stock contractual dividends | (110) | (110) | |||||||||
Net loss | (5,894) | (5,894) | |||||||||
Net change in accumulated other comprehensive income | 122 | 122 | |||||||||
Balance at Jun. 30, 2012 | $ 30 | $ 311 | $ 700 | $ 525 | $ 150 | $ 160 | $ 38 | $ 39,024 | $ (42,587) | $ 168 | $ (1,481) |
Balance (in shares) at Jun. 30, 2012 | 30 | 311 | 700 | 350 | 100 | 107 | 37,611,396 |
X | ||||||||||
- Definition
The amount of amortization of market value of common stock vested for investor relations agreement during the period. No definition available.
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X | ||||||||||
- Definition
The amount of amortization of non-employee stock options issued for performance of services with additional capital during the period. No definition available.
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X | ||||||||||
- Definition
Increase in additional paid in capital due to warrants issued during the period under consulting agreements. No definition available.
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X | ||||||||||
- Definition
Value of preferred stock issued in private placement by the entity during the period. No definition available.
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation related to employee stock purchase programs during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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X | ||||||||||
- Definition
Equity impact of stock dividends for preferred shareholders declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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 | ||||||||||
- Definition
Net of tax amount of other comprehensive income (loss) attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
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X | ||||||||||
- 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 | ||||||||||
- Definition
Number of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed. No definition available.
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