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EXCEL - IDEA: XBRL DOCUMENT - CytoCore IncFinancial_Report.xls
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v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 0 $ 15 [1]
Accounts receivable 167 5 [1]
Prepaid expenses and other current assets 11 10 [1]
Total current assets 178 30 [1]
Fixed assets, net 120 362 [1]
Licenses, patents and technology, net of amortization       [1]
Total assets 298 392 [1]
Current Liabilities:    
Accounts payable 681 1,187 [1]
Accrued payroll costs 2,525 2,010 [1]
Advances payable to related parties 3,060 2,537 [1]
Accrued expenses 854 760 [1]
Notes payable 70 70 [1]
Total current liabilities 7,190 6,564 [1]
Stockholders' Deficit:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 373,355 and shares issued and outstanding at September 30, 2012 and December 31, 2011 (Liquidation value of allclasses of preferred stock $2,871 at September 30, 2012) 1,487 1,487 [1]
Common stock, $0.001 par value; 500,000,000 shares authorized; 72,964,623 and 66,408,694 shares issued and issuable and 72,945,414 and 66,389,485 shares outstanding at September 30, 2012 and December 31, 2011, respectively 73 66 [1]
Additional paid-in-capital 93,286 93,004 [1]
Treasury stock: 19,209 shares at September 30, 2012 and December 31, 2011 (327) (327) [1]
Accumulated deficit (101,333) (100,324) [1]
Accumulated comprehensive loss -    
Cumulative translation adjustment (78) (78) [1]
Total stockholders' deficit (6,892) (6,172) [1]
Total liabilities and stockholders' deficit $ 298 $ 392 [1]
[1] Derived from audited information