CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Financial Advisor
Vendor
Employees
Series B Convertible Preferred Stock
Series B Convertible Preferred Stock
Financial Advisor
Series B Convertible Preferred Stock
Vendor
Series B Convertible Preferred Stock
Employees
Common Stock
Common Stock
Financial Advisor
Common Stock
Vendor
Common Stock
Employees
Treasury Stock
Treasury Stock
Financial Advisor
Treasury Stock
Vendor
Treasury Stock
Employees
Additional Paid-in Capital
Additional Paid-in Capital
Financial Advisor
Additional Paid-in Capital
Vendor
Additional Paid-in Capital
Employees
Accumulated Deficit
Accumulated Deficit
Financial Advisor
Accumulated Deficit
Vendor
Accumulated Deficit
Employees
Balance at Dec. 31, 2012 $ 1,928       $ 15       $ 8       $ 0       $ (23)       $ 1,928      
Balance (in shares) at Dec. 31, 2012         14,999,000       7,668,000       0                      
Net assets received and shares outstanding at time of reverse merger completed on September 18, 2013 15,216       0       7       (713)       15,922       0      
Net assets received and shares outstanding at time of reverse merger completed on September 18, 2013 (in shares)         0       6,552,000       355,000                      
Incentive shares vested   4,441 3,125 614   0 0 0   1 1 0   0 0 0   4,440 3,124 614   0 0 0
Incentive shares vested (in shares)           0 0 0   1,326,000 1,445,000 183,000   0 0 0                
Purchase of treasury shares at cost 0       0       0       (127)       127       0      
Purchase of treasury shares at cost (in shares)         0       0       39,000                      
Issuance of common stock and warrants, net cost of $0.2 million 11,694       0       4       0       11,690       0      
Issuance of common stock and warrants, net cost of $0.2 million (in shares)         0       3,961,000       0                      
Stock options granted 212       0       0       0       212       0      
Net contribution from related party shareholder 1,292       0       0       0       1,292       0      
Net loss (14,369)       0       0       0       0       (14,369)      
Balance at Dec. 31, 2013 24,153       15       21       (840)       37,398       (12,441)      
Balance (in shares) at Dec. 31, 2013         14,999,000       21,135,000       394,000                      
Net contribution from related party shareholder 80       0       0       0       80       0      
Stock based compensation 5,424       0       0       0       5,424       0      
Net loss (15,618)       0       0       0       0       (15,618)      
Balance at Dec. 31, 2014 $ 14,039       $ 15       $ 21       $ (840)       $ 42,902       $ (28,059)      
Balance (in shares) at Dec. 31, 2014         14,999,000       21,135,000       394,000