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EXCEL - IDEA: XBRL DOCUMENT - CytoCore IncFinancial_Report.xls
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v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net revenues $ 61 $ 5 $ 192 $ 19
Operating expenses        
Cost of revenues 39 0 108 0
Research and development, net of settlement of trade debt of $15 for the nine months ended September 30, 2011 82 56 265 171
Selling, general and administrative, net of adjustment trade debts of $490 for the three month ended September 30, 2012 (136) 460 649 1,294
Total operating expenses (15) 516 1,022 1,465
Operating (loss) income 76 (511) (830) (1,446)
Other income (expense)        
Benefit from derivative liability 0 0 0 30
Interest expense related party (59) (45) (170) (124)
Interest expense (3) (4) (9) (10)
Total other income (expense) (62) (49) (179) (104)
Net (loss) income 14 (560) (1,009) (1,550)
Preferred stock dividend (67) (67) (199) (199)
Net loss applicable to common stockholders $ (53) $ (627) $ (1,208) $ (1,749)
Basic and diluted net loss per common share $ 0.00 $ (0.01) $ (0.02) $ (0.03)
Basic and diluted weighted average number of common shares outstanding 72,964,624 59,759,909 70,278,553 55,644,245