Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Thousands |
Total
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Other Comprehensive Income (Loss) [Member]
|
Retained Earnings [Member]
|
---|---|---|---|---|---|
Balance at Jun. 30, 2014 | $ 6,099 | $ 66 | $ 47,235 | $ 0 | $ (41,202) |
Balance (in shares) at Jun. 30, 2014 | 65,642 | ||||
Capital contribution and commitment fee | 500 | 2 | 498 | 0 | 0 |
Capital contribution and commitment fee (in shares) | 1,818 | ||||
Share-based compensation | 253 | 0 | 253 | 0 | 0 |
Foreign currency adjustment | (3) | 0 | 0 | (3) | 0 |
Net loss | (1,410) | 0 | 0 | 0 | (1,410) |
Balance at Sep. 30, 2014 | $ 5,439 | $ 68 | $ 47,986 | $ (3) | $ (42,612) |
Balance (in shares) at Sep. 30, 2014 | 67,460 |
X | ||||||||||
- Definition
Number of shares issued during the period pursuant to terms of purchase agreement and lieu of cash for commitment fee. No definition available.
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X | ||||||||||
- Definition
Value of stock issued during the period pursuant to terms of purchase agreement and lieu of cash for Commitment fee. No definition available.
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X | ||||||||||
- 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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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
Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
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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