2011 Q4 Form 10-K Financial Statement
#000144530513000665 Filed on March 18, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $1.633M | $2.638M | $2.420M |
YoY Change | -30.82% | 106.06% | 114.14% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $3.250M | $2.320M | $3.090M |
YoY Change | 3.17% | -19.44% | 1.98% |
% of Gross Profit | |||
Research & Development | $4.158M | $6.988M | $4.464M |
YoY Change | -7.39% | 136.88% | 44.93% |
% of Gross Profit | |||
Depreciation & Amortization | $500.0K | $500.0K | $510.0K |
YoY Change | -3.85% | -5.66% | -3.77% |
% of Gross Profit | |||
Operating Expenses | $7.412M | $8.974M | $7.556M |
YoY Change | -2.98% | 53.93% | 23.67% |
Operating Profit | -$5.780M | -$6.336M | -$5.137M |
YoY Change | |||
Interest Expense | $290.0K | $1.780M | $2.300M |
YoY Change | -128.16% | -43.31% | -187.12% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$5.490M | -$4.560M | -$2.840M |
YoY Change | -13.0% | 223.4% | -62.68% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$5.476M | -$4.542M | -$2.822M |
YoY Change | -12.94% | 222.12% | -62.96% |
Net Earnings / Revenue | -335.42% | -172.2% | -116.63% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$169.4K | -$142.7K | -$88.65K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $30.20M | $31.10M | $36.40M |
YoY Change | 38.53% | 32.34% | 47.37% |
Cash & Equivalents | $17.35M | $25.30M | $30.60M |
Short-Term Investments | $12.90M | $5.800M | $5.800M |
Other Short-Term Assets | $1.200M | $1.200M | $1.800M |
YoY Change | 33.33% | 100.0% | 350.0% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $467.9K | $400.0K | $300.0K |
Other Receivables | $0.00 | $100.0K | $100.0K |
Total Short-Term Assets | $31.91M | $32.70M | $38.60M |
YoY Change | 39.33% | 34.57% | 41.39% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $295.8K | $300.0K | $300.0K |
YoY Change | -1.41% | 0.0% | -25.0% |
Goodwill | $10.11M | ||
YoY Change | |||
Intangibles | $9.310M | ||
YoY Change | |||
Long-Term Investments | $9.100M | $9.900M | $8.400M |
YoY Change | -20.18% | -22.05% | -16.0% |
Other Assets | $208.3K | $400.0K | $200.0K |
YoY Change | -30.58% | 33.33% | -33.33% |
Total Long-Term Assets | $29.20M | $30.60M | $29.30M |
YoY Change | -12.05% | -12.57% | -11.21% |
TOTAL ASSETS | |||
Total Short-Term Assets | $31.91M | $32.70M | $38.60M |
Total Long-Term Assets | $29.20M | $30.60M | $29.30M |
Total Assets | $61.11M | $63.30M | $67.90M |
YoY Change | 8.92% | 6.75% | 12.6% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.300M | $3.900M | $4.000M |
YoY Change | -15.69% | 11.43% | 42.86% |
Accrued Expenses | $1.059M | $800.0K | $400.0K |
YoY Change | 429.69% | 100.0% | 33.33% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $11.04M | $9.700M | $9.900M |
YoY Change | 72.55% | 86.54% | 73.68% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $2.100M | $2.200M | $2.300M |
YoY Change | -16.0% | -15.38% | -14.81% |
Total Long-Term Liabilities | $2.100M | $2.200M | $2.300M |
YoY Change | -16.0% | -15.38% | -14.81% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $11.04M | $9.700M | $9.900M |
Total Long-Term Liabilities | $2.100M | $2.200M | $2.300M |
Total Liabilities | $13.24M | $12.50M | $12.80M |
YoY Change | 37.97% | 48.81% | 43.82% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$210.1M | ||
YoY Change | |||
Common Stock | $135.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $47.31M | $50.70M | $55.00M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $61.11M | $63.30M | $67.90M |
YoY Change | 8.92% | 6.75% | 12.6% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$5.476M | -$4.542M | -$2.822M |
YoY Change | -12.94% | 222.12% | -62.96% |
Depreciation, Depletion And Amortization | $500.0K | $500.0K | $510.0K |
YoY Change | -3.85% | -5.66% | -3.77% |
Cash From Operating Activities | -$4.540M | -$5.260M | -$4.460M |
YoY Change | 35.52% | 574.36% | 34.74% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$50.00K | -$10.00K | -$40.00K |
YoY Change | 66.67% | -50.0% | -81.82% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$7.060M | $0.00 | -$2.100M |
YoY Change | -406.96% | -100.0% | -117.8% |
Cash From Investing Activities | -$7.110M | -$20.00K | -$2.130M |
YoY Change | -411.84% | -100.36% | -118.39% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 3.690M | 0.000 | 0.000 |
YoY Change | 106.15% | -100.0% | -100.0% |
NET CHANGE | |||
Cash From Operating Activities | -4.540M | -5.260M | -4.460M |
Cash From Investing Activities | -7.110M | -20.00K | -2.130M |
Cash From Financing Activities | 3.690M | 0.000 | 0.000 |
Net Change In Cash | -7.960M | -5.280M | -6.590M |
YoY Change | -1205.56% | -218.65% | 137.91% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$4.540M | -$5.260M | -$4.460M |
Capital Expenditures | -$50.00K | -$10.00K | -$40.00K |
Free Cash Flow | -$4.490M | -$5.250M | -$4.420M |
YoY Change | 35.24% | 590.79% | 43.04% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4318942 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3181574 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
3181574 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
4318942 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
852573 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
1140296 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
830433 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
467909 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
38406 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
36234 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1059372 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1405896 | USD |
CY2012Q4 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
177810 | USD |
CY2011Q4 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
119225 | USD |
CY2012Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
1560704 | USD |
CY2011Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
1516307 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2117702 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1943953 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
73362 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
35393 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
257235707 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
263897116 | USD |
CY2012Q4 | ino |
Revenue Under Collaborative Research And Development Arrangements With Affiliated Entity
RevenueUnderCollaborativeResearchAndDevelopmentArrangementsWithAffiliatedEntity
|
36233 | USD |
CY2012Q4 | ino |
Deferred Revenue From Affiliated Entity Current
DeferredRevenueFromAffiliatedEntityCurrent
|
388542 | USD |
CY2012Q4 | ino |
Deferred Revenue From Affiliated Entity Noncurrent
DeferredRevenueFromAffiliatedEntityNoncurrent
|
1586694 | USD |
CY2011Q4 | ino |
Deferred Revenue From Affiliated Entity Noncurrent
DeferredRevenueFromAffiliatedEntityNoncurrent
|
1961694 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
61106561 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
45138754 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1869517 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1821170 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1913912 | USD |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
20459334 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
37889521 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
36084880 | shares |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
15967912 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
31907086 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
12827614 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
7951533 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
|
267200 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
|
100000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
12863420 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
8034001 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
2696 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1400 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
38502 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
83868 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5646021 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17350116 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
19998489 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30296215 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-11704095 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2648373 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10297726 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
1.40 | |
CY2012Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
21593844 | shares |
CY2011Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
21743844 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
134968394 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
144313005 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
144313005 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
134968394 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
144313 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
134968 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-17741692 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-15271552 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-19675011 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-4000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
18000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7000 | USD |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments, which potentially subject the Company to concentrations of credit risk, consist primarily of cash and cash equivalents, and short-term investments. The Company limits its exposure to credit loss by placing its cash and investments with high credit quality financial institutions. Additionally, the Company has established guidelines regarding diversification of its investments and their maturities which are designed to maintain principal and maximize liquidity. The Company had contracts with customers which represented more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10%</font><font style="font-family:inherit;font-size:10pt;"> of total revenues for all of the years presented as discussed in Note 6.</font></div></div> | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
22000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
20000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
19000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
36000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
26000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
53000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
23000 | USD |
CY2012Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
65076 | USD |
CY2011Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
80875 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
194629 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
142197 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
2400000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
2500000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
79502 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
353391 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
80450 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
88609 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
17000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
7000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
54127000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
46618000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
4089000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
3191000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1942000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1834000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
62728 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
43233000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
34899000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
6569000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
6557000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other Tax Carryforwards
DeferredTaxAssetsOtherTaxCarryforwards
|
1073000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other Tax Carryforwards
DeferredTaxAssetsOtherTaxCarryforwards
|
1134000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
44784000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
52185000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
101000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
79000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
1532000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
2094000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
511000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
-181000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
164393 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
78859 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
170000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
103000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
134000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.06 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
173750 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
187275 | USD |
CY2011Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
20344 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.14 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.12 | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.17 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.04 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.02 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.04 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.02 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.03 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.00 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.05 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.06 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-102946 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1984 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3263 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
944000 | USD |
CY2011Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
981000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y10M24D | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y8M12D | |
CY2012 | us-gaap |
Fair Value Assumptions Expected Dividend Payments
FairValueAssumptionsExpectedDividendPayments
|
0 | |
CY2011Q1 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
250000 | USD |
CY2012Q3 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
500000 | USD |
CY2012Q4 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
0 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
8800000 | USD |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
2400000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
2300000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
10307388 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12128558 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
2314000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1771000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
775000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
816000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
870000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
943000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
19617873 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
19617873 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7489315 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
9310485 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
1151000 | USD |
CY2010 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
0 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
587000 | USD |
CY2011Q3 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
337000 | USD |
CY2011Q4 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
0 | USD |
CY2011Q2 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
0 | USD |
CY2012Q2 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
0 | USD |
CY2012Q1 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
651000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-21182 | USD |
CY2012 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
501000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11988796 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12108261 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10778359 | USD |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2323188 | USD |
CY2011Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3319232 | USD |
CY2011Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3253990 | USD |
CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3092386 | USD |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2696909 | USD |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2674362 | USD |
CY2012Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2919000 | USD |
CY2012Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2488088 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
10113371 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
10113371 | USD |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
10113371 | USD |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
10113371 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
71000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
27000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
30000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
71000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7415000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7679000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-13877000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
998000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
438000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
125000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-5352000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-6894000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-6154000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
603000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
343000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-147000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
495000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
33000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1272000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1378000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1234000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1189000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1789376 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-156073 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-790844 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-1660603 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
166931 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
1235856 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-226320 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
362524 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
435022 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-33743 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
13296 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-2172 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
140757 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-333725 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
282048 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-50866 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-21419 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
14794 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
472074 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-363584 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-35890 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
100059 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
351 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
9310485 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
7489315 | USD |
CY2011 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
34285 | USD |
CY2012 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
166113 | USD |
CY2010 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
147406 | USD |
CY2011Q4 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
18893 | USD |
CY2011Q1 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1855 | USD |
CY2011Q2 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
7799 | USD |
CY2011Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
5738 | USD |
CY2012Q4 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
56520 | USD |
CY2012Q1 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
31544 | USD |
CY2012Q2 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
41036 | USD |
CY2012Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
37013 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
61152 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
10703332 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
9071513 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
13244899 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
10281349 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
45138754 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
61106561 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
8376577 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11043021 | USD |
CY2011 | us-gaap |
Licenses Revenue
LicensesRevenue
|
156397 | USD |
CY2012 | us-gaap |
Licenses Revenue
LicensesRevenue
|
82536 | USD |
CY2010 | us-gaap |
Licenses Revenue
LicensesRevenue
|
213916 | USD |
CY2011Q1 | us-gaap |
Licenses Revenue
LicensesRevenue
|
120118 | USD |
CY2011Q3 | us-gaap |
Licenses Revenue
LicensesRevenue
|
183138 | USD |
CY2011 | us-gaap |
Line Of Credit Facility Increase Accrued Interest
LineOfCreditFacilityIncreaseAccruedInterest
|
0 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19668955 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15252945 | USD |
CY2012Q3 | us-gaap |
Licenses Revenue
LicensesRevenue
|
128745 | USD |
CY2010 | us-gaap |
Line Of Credit Facility Increase Accrued Interest
LineOfCreditFacilityIncreaseAccruedInterest
|
-61152 | USD |
CY2011Q2 | us-gaap |
Licenses Revenue
LicensesRevenue
|
131664 | USD |
CY2011Q4 | us-gaap |
Licenses Revenue
LicensesRevenue
|
132936 | USD |
CY2012Q1 | us-gaap |
Licenses Revenue
LicensesRevenue
|
131088 | USD |
CY2012Q4 | us-gaap |
Licenses Revenue
LicensesRevenue
|
120546 | USD |
CY2012Q2 | us-gaap |
Licenses Revenue
LicensesRevenue
|
127157 | USD |
CY2012 | us-gaap |
Line Of Credit Facility Increase Accrued Interest
LineOfCreditFacilityIncreaseAccruedInterest
|
0 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
502743 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
546768 | USD |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.09 | |
CY2011Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.09 | |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.88 | |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">The Company</font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Inovio Pharmaceuticals, Inc. (the “Company” or “Inovio”) is engaged in the discovery and development of a new generation of vaccines and immune therapies, called synthetic vaccines, focused on cancers and infectious diseases. The Company's DNA-based SynCon</font><font style="font-family:inherit;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">®</sup></font><font style="font-family:inherit;font-size:10pt;"> technology is designed to provide universal protection against known as well as new unmatched strains of pathogens such as influenza. These synthetic vaccines, in combination with the Company's proprietary electroporation delivery, have been shown in humans to generate strong and durable immune responses with a favorable safety profile. The Company's preclinical development and clinical programs include cervical dysplasia/cancer (therapeutic), influenza (preventive), prostate cancer (therapeutic), leukemia (therapeutic), hepatitis C virus, hepatitis B virus, HIV, and malaria vaccines. The Company's partners and collaborators include University of Pennsylvania, Drexel University, National Microbiology Laboratory of the Public Health Agency of Canada, Program for Appropriate Technology in Health/Malaria Vaccine Initiative (“PATH” or “MVI”), National Institute of Allergy and Infectious Diseases (“NIAID”), Merck, ChronTech, University of Southampton, United States Military HIV Research Program (“USMHRP”), U.S. Army Medical Research Institute of Infectious Diseases (“USAMRIID”), HIV Vaccines Trial Network (“HVTN”) and Department of Homeland Security (“DHS”).</font></div></div> | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5325141 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
28010531 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-9693123 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
5275565 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10899924 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
11435871 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-19755717 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-22306785 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-11937528 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17613796 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4541932 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2412613 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2822159 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5476241 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-658751 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4133179 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6622076 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8254949 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-51150 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-44025 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-24950 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-11948 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-9441 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-14649 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-15112 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10413 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-11289 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-12553 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-9770 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
27612184 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
25364867 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
31433797 | USD |
CY2011Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
7412390 | USD |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
7556364 | USD |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
8974012 | USD |
CY2011Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
7491031 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
5879667 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
7223995 | USD |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
7361841 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
7146681 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-19220162 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-23493532 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-21638540 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5136601 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4385766 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5779722 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6336451 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6291985 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4186546 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6787913 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6227088 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1034000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
376000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
92000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
187000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
188000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
191000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
0 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
607000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
430000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
444000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
0 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
0 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
269000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
268249 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
361112 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
208262 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
134193 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3263 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1984 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-102946 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
35985 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
35806 | USD |
CY2012Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
494287 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
0 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
0 | USD |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
124980 | USD |
CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
101123 | USD |
CY2010 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
240986 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
181649 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
161187 | USD |
CY2011 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
18193614 | USD |
CY2012 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
9142220 | USD |
CY2010 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
8000000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
471328 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-15304095 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
26 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
26 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
26 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
26 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
746049 | USD |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div> | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
27994601 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5325141 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2314124 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
13550000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
650000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
350000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
32500 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
14008771 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
7206000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
6160000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
15930 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
168665 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-19712980 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-17638746 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-4556581 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2837271 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-5488189 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-2422054 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-6632489 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-8264719 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-671304 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-4144468 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2239738 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2480723 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
363021 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
295785 | USD |
CY2011 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
0 | USD |
CY2010 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
67900 | USD |
CY2012 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
0 | USD |
CY2010 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
12175912 | USD |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
13256606 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
20032001 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
17984825 | USD |
CY2011Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6987824 | USD |
CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4463978 | USD |
CY2011Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4158400 | USD |
CY2011Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4421799 | USD |
CY2012Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4442841 | USD |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4972319 | USD |
CY2012Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4527086 | USD |
CY2012Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4042579 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
100059 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
100410 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-229760129 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-210091174 | USD |
CY2012 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
3458649 | USD |
CY2010 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
5549583 | USD |
CY2011 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
9227401 | USD |
CY2011Q2 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
2288099 | USD |
CY2011Q4 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
1499732 | USD |
CY2011Q3 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
2454423 | USD |
CY2011Q1 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
2985147 | USD |
CY2012Q4 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
977974 | USD |
CY2012Q1 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
1562033 | USD |
CY2012Q3 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
609717 | USD |
CY2012Q2 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
308925 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
6144705 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
9795257 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
4118652 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
3105265 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
2637561 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
2419763 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
1632668 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
854696 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
1134753 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
436082 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
1693121 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
9795257 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6144705 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4118652 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
193000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
65000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
100000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.58 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.10 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
207498 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
4250 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
347606 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
779109 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
637109 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
2.75 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
1.55 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.12 | |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
13237831 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
16257444 | shares |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
294000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1345613 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1654823 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1174867 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
2.25 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
2733750 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
2068750 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
442500 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.93 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.90 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.47 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
13142039 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
16257444 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
12649968 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14302803 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.54 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.49 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.28 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.42 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.00 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
901000 | USD |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
1.39 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
1.28 | |
CY2012 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P5Y5M12D | |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
12863420 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
8034001 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.23 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.57 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
2.08 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
1.83 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
15.28 | |
CY2011 | us-gaap |
Straight Line Rent
StraightLineRent
|
-13763 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
68309 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
297462 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2314124 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
5325141 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1351669 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1345613 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1654823 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1174867 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
34354662 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
47314894 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34857405 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
47861662 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
47100911 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
61184947 | USD |
CY2010 | us-gaap |
Straight Line Rent
StraightLineRent
|
-55774 | USD |
CY2012 | us-gaap |
Straight Line Rent
StraightLineRent
|
15799 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
629000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1829000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
629000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1896000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
158000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
72000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
-5000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1042000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1500000 | USD |
CY2012Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
134968394 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
134968394 | shares |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in accordance with United States generally accepted accounting principles requires the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. Inovio bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. On an ongoing basis, the Company reviews its estimates to ensure that these estimates appropriately reflect changes in the business or as new information becomes available.</font></div></div> | |
CY2012Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
2859899 | USD |
CY2011Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
5176319 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
136509247 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
103201880 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
126239336 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
127256907 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
120922577 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
129382305 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
127256364 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
135389308 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
140704889 | shares |
CY2012Q4 | ino |
Accrued Research And Development Program Costs
AccruedResearchAndDevelopmentProgramCosts
|
250000 | USD |
CY2011Q4 | ino |
Accrued Research And Development Program Costs
AccruedResearchAndDevelopmentProgramCosts
|
0 | USD |
CY2011Q4 | ino |
Accrued Subcontract Expenses
AccruedSubcontractExpenses
|
687715 | USD |
CY2012Q4 | ino |
Accrued Subcontract Expenses
AccruedSubcontractExpenses
|
72238 | USD |
CY2012 | ino |
Change In Fair Value Of Common Stock Warrants
ChangeInFairValueOfCommonStockWarrants
|
1982620 | USD |
CY2010 | ino |
Change In Fair Value Of Common Stock Warrants
ChangeInFairValueOfCommonStockWarrants
|
2403924 | USD |
CY2011 | ino |
Change In Fair Value Of Common Stock Warrants
ChangeInFairValueOfCommonStockWarrants
|
8690658 | USD |
CY2011Q3 | ino |
Change In Fair Value Of Common Stock Warrants
ChangeInFairValueOfCommonStockWarrants
|
346956 | USD |
CY2011Q1 | ino |
Change In Fair Value Of Common Stock Warrants
ChangeInFairValueOfCommonStockWarrants
|
2331868 | USD |
CY2011Q2 | ino |
Change In Fair Value Of Common Stock Warrants
ChangeInFairValueOfCommonStockWarrants
|
4898758 | USD |
CY2011Q4 | ino |
Change In Fair Value Of Common Stock Warrants
ChangeInFairValueOfCommonStockWarrants
|
1113076 | USD |
CY2012Q2 | ino |
Change In Fair Value Of Common Stock Warrants
ChangeInFairValueOfCommonStockWarrants
|
3594782 | USD |
CY2012Q3 | ino |
Change In Fair Value Of Common Stock Warrants
ChangeInFairValueOfCommonStockWarrants
|
-1113638 | USD |
CY2012Q4 | ino |
Change In Fair Value Of Common Stock Warrants
ChangeInFairValueOfCommonStockWarrants
|
3049649 | USD |
CY2012Q1 | ino |
Change In Fair Value Of Common Stock Warrants
ChangeInFairValueOfCommonStockWarrants
|
-3548173 | USD |
CY2012 | ino |
Change In Value Of Auction Rate Security Rights
ChangeInValueOfAuctionRateSecurityRights
|
0 | USD |
CY2010 | ino |
Change In Value Of Auction Rate Security Rights
ChangeInValueOfAuctionRateSecurityRights
|
3145156 | USD |
CY2011 | ino |
Change In Value Of Auction Rate Security Rights
ChangeInValueOfAuctionRateSecurityRights
|
0 | USD |
CY2012 | ino |
Change In Value Of Common Stock Warrants
ChangeInValueOfCommonStockWarrants
|
-1982620 | USD |
CY2010 | ino |
Change In Value Of Common Stock Warrants
ChangeInValueOfCommonStockWarrants
|
-2403924 | USD |
CY2011 | ino |
Change In Value Of Common Stock Warrants
ChangeInValueOfCommonStockWarrants
|
-8690658 | USD |
CY2011 | ino |
Change In Value Of Investments In Affiliated Company
ChangeInValueOfInvestmentsInAffiliatedCompany
|
-2390498 | USD |
CY2010 | ino |
Change In Value Of Investments In Affiliated Company
ChangeInValueOfInvestmentsInAffiliatedCompany
|
-969914 | USD |
CY2012 | ino |
Change In Value Of Investments In Affiliated Company
ChangeInValueOfInvestmentsInAffiliatedCompany
|
1631819 | USD |
CY2011Q3 | ino |
Change In Value Of Investments In Affiliated Company
ChangeInValueOfInvestmentsInAffiliatedCompany
|
1427176 | USD |
CY2011Q4 | ino |
Change In Value Of Investments In Affiliated Company
ChangeInValueOfInvestmentsInAffiliatedCompany
|
-840436 | USD |
CY2011Q1 | ino |
Change In Value Of Investments In Affiliated Company
ChangeInValueOfInvestmentsInAffiliatedCompany
|
-370011 | USD |
CY2011Q2 | ino |
Change In Value Of Investments In Affiliated Company
ChangeInValueOfInvestmentsInAffiliatedCompany
|
-2607227 | USD |
CY2012Q2 | ino |
Change In Value Of Investments In Affiliated Company
ChangeInValueOfInvestmentsInAffiliatedCompany
|
-992373 | USD |
CY2012Q4 | ino |
Change In Value Of Investments In Affiliated Company
ChangeInValueOfInvestmentsInAffiliatedCompany
|
2449615 | USD |
CY2012Q3 | ino |
Change In Value Of Investments In Affiliated Company
ChangeInValueOfInvestmentsInAffiliatedCompany
|
736121 | USD |
CY2012Q1 | ino |
Change In Value Of Investments In Affiliated Company
ChangeInValueOfInvestmentsInAffiliatedCompany
|
-561544 | USD |
CY2011 | ino |
Change In Value Of Short Term Investments Auction Rate Securities
ChangeInValueOfShortTermInvestmentsAuctionRateSecurities
|
0 | USD |
CY2010 | ino |
Change In Value Of Short Term Investments Auction Rate Securities
ChangeInValueOfShortTermInvestmentsAuctionRateSecurities
|
-3152470 | USD |
CY2012 | ino |
Change In Value Of Short Term Investments Auction Rate Securities
ChangeInValueOfShortTermInvestmentsAuctionRateSecurities
|
0 | USD |
CY2012 | ino |
Convertible Preferred Stock Shares Issued Upon Conversion Conversion Price Per Share
ConvertiblePreferredStockSharesIssuedUponConversionConversionPricePerShare
|
6.80 | |
CY2011Q4 | ino |
Deferred Revenue From Affiliated Entity Current
DeferredRevenueFromAffiliatedEntityCurrent
|
388542 | USD |
CY2012 | ino |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.5 | |
CY2011 | ino |
Exercise Of Stock Options And Warrants For Cash
ExerciseOfStockOptionsAndWarrantsForCash
|
15930 | USD |
CY2010 | ino |
Exercise Of Stock Options And Warrants For Cash
ExerciseOfStockOptionsAndWarrantsForCash
|
168665 | USD |
CY2011 | ino |
Fair Value Of Common Stock Warrants Issued In Connection With Equity Financing
FairValueOfCommonStockWarrantsIssuedInConnectionWithEquityFinancing
|
-11727372 | USD |
CY2011Q4 | ino |
Goodwill And Intangible Assets Gross
GoodwillAndIntangibleAssetsGross
|
29731244 | USD |
CY2012Q4 | ino |
Goodwill And Intangible Assets Gross
GoodwillAndIntangibleAssetsGross
|
29731244 | USD |
CY2012Q4 | ino |
Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
|
17602686 | USD |
CY2011Q4 | ino |
Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
|
19423856 | USD |
CY2011 | ino |
Impairment Of Long Term Investments
ImpairmentOfLongTermInvestments
|
0 | USD |
CY2010 | ino |
Impairment Of Long Term Investments
ImpairmentOfLongTermInvestments
|
25000 | USD |
CY2012 | ino |
Impairment Of Long Term Investments
ImpairmentOfLongTermInvestments
|
0 | USD |
CY2010 | ino |
Income Tax Reconciliation Fair Value Warrant
IncomeTaxReconciliationFairValueWarrant
|
-841000 | USD |
CY2012 | ino |
Income Tax Reconciliation Fair Value Warrant
IncomeTaxReconciliationFairValueWarrant
|
-811000 | USD |
CY2011 | ino |
Income Tax Reconciliation Fair Value Warrant
IncomeTaxReconciliationFairValueWarrant
|
-3090000 | USD |
CY2010 | ino |
Income Tax Reconciliation Statute Limitations
IncomeTaxReconciliationStatuteLimitations
|
20758000 | USD |
CY2012 | ino |
Income Tax Reconciliation Statute Limitations
IncomeTaxReconciliationStatuteLimitations
|
18000 | USD |
CY2011 | ino |
Income Tax Reconciliation Statute Limitations
IncomeTaxReconciliationStatuteLimitations
|
918000 | USD |
CY2011 | ino |
Increase Decrease In Deferred Revenue From Related Parties
IncreaseDecreaseInDeferredRevenueFromRelatedParties
|
-361458 | USD |
CY2010 | ino |
Increase Decrease In Deferred Revenue From Related Parties
IncreaseDecreaseInDeferredRevenueFromRelatedParties
|
2711694 | USD |
CY2012 | ino |
Increase Decrease In Deferred Revenue From Related Parties
IncreaseDecreaseInDeferredRevenueFromRelatedParties
|
-375000 | USD |
CY2012 | ino |
Increase Decrease In Prepaid Expenses And Other Current Assets From Affiliated Entity
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssetsFromAffiliatedEntity
|
445981 | USD |
CY2010 | ino |
Increase Decrease In Prepaid Expenses And Other Current Assets From Affiliated Entity
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssetsFromAffiliatedEntity
|
553456 | USD |
CY2011 | ino |
Increase Decrease In Prepaid Expenses And Other Current Assets From Affiliated Entity
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssetsFromAffiliatedEntity
|
-212250 | USD |
CY2011 | ino |
Interest Income Accrued On Short Term Investments Certificates Of Deposit
InterestIncomeAccruedOnShortTermInvestmentsCertificatesOfDeposit
|
6271 | USD |
CY2010 | ino |
Interest Income Accrued On Short Term Investments Certificates Of Deposit
InterestIncomeAccruedOnShortTermInvestmentsCertificatesOfDeposit
|
-6271 | USD |
CY2012 | ino |
Interest Income Accrued On Short Term Investments Certificates Of Deposit
InterestIncomeAccruedOnShortTermInvestmentsCertificatesOfDeposit
|
-1147 | USD |
CY2012 | ino |
Issuance Of Common Stock And Warrants For Cash Financing Costs
IssuanceOfCommonStockAndWarrantsForCashFinancingCosts
|
0 | USD |
CY2011 | ino |
Issuance Of Common Stock And Warrants For Cash Financing Costs
IssuanceOfCommonStockAndWarrantsForCashFinancingCosts
|
1300000 | USD |
CY2011 | ino |
Issuance Of Common Stock And Warrants For Cash Net Of Financing Costs
IssuanceOfCommonStockAndWarrantsForCashNetOfFinancingCosts
|
22957803 | USD |
CY2011 | ino |
Issuance Of Common Stock For Cash Financing Costs
IssuanceOfCommonStockForCashFinancingCosts
|
41838 | USD |
CY2012 | ino |
Issuance Of Common Stock For Cash Financing Costs
IssuanceOfCommonStockForCashFinancingCosts
|
164695 | USD |
CY2010 | ino |
Issuance Of Common Stock For Cash Financing Costs
IssuanceOfCommonStockForCashFinancingCosts
|
71839 | USD |
CY2010 | ino |
License Fee And Milestone Revenue From Affiliated Entity
LicenseFeeAndMilestoneRevenueFromAffiliatedEntity
|
313306 | USD |
CY2012 | ino |
License Fee And Milestone Revenue From Affiliated Entity
LicenseFeeAndMilestoneRevenueFromAffiliatedEntity
|
425000 | USD |
CY2011 | ino |
License Fee And Milestone Revenue From Affiliated Entity
LicenseFeeAndMilestoneRevenueFromAffiliatedEntity
|
411459 | USD |
CY2012 | ino |
Preferred Stock Conversion Daily Market Price Triggering Mandatory Conversion
PreferredStockConversionDailyMarketPriceTriggeringMandatoryConversion
|
18.00 | |
CY2012Q4 | ino |
Prepaid Expenses And Other Current Assets From Affiliated Entity
PrepaidExpensesAndOtherCurrentAssetsFromAffiliatedEntity
|
887167 | USD |
CY2011Q4 | ino |
Prepaid Expenses And Other Current Assets From Affiliated Entity
PrepaidExpensesAndOtherCurrentAssetsFromAffiliatedEntity
|
441186 | USD |
CY2012 | ino |
Recognition Amortization Of Deferred Tax Liabilities
RecognitionAmortizationOfDeferredTaxLiabilities
|
-22806 | USD |
CY2010 | ino |
Recognition Amortization Of Deferred Tax Liabilities
RecognitionAmortizationOfDeferredTaxLiabilities
|
-53186 | USD |
CY2011 | ino |
Recognition Amortization Of Deferred Tax Liabilities
RecognitionAmortizationOfDeferredTaxLiabilities
|
-25673 | USD |
CY2012 | ino |
Reimbursement Of Expenses Ongoing Maintenance Due Diligence And Other Placement Agent
ReimbursementOfExpensesOngoingMaintenanceDueDiligenceAndOtherPlacementAgent
|
5000 | USD |
CY2012 | ino |
Reimbursement Of Expenses To Placement Agent
ReimbursementOfExpensesToPlacementAgent
|
30000 | USD |
CY2010 | ino |
Revenue Under Collaborative Research And Development Arrangements With Affiliated Entity
RevenueUnderCollaborativeResearchAndDevelopmentArrangementsWithAffiliatedEntity
|
0 | USD |
CY2011 | ino |
Revenue Under Collaborative Research And Development Arrangements With Affiliated Entity
RevenueUnderCollaborativeResearchAndDevelopmentArrangementsWithAffiliatedEntity
|
0 | USD |
CY2012 | ino |
Revenue Under Collaborative Research And Development Arrangements With Affiliated Entity
RevenueUnderCollaborativeResearchAndDevelopmentArrangementsWithAffiliatedEntity
|
152467 | USD |
CY2011Q4 | ino |
Weighted Average Price Per Share On Sale Of Common Stock
WeightedAveragePricePerShareOnSaleOfCommonStock
|
1.25 | |
CY2012Q3 | ino |
Revenue Under Collaborative Research And Development Arrangements With Affiliated Entity
RevenueUnderCollaborativeResearchAndDevelopmentArrangementsWithAffiliatedEntity
|
116234 | USD |
CY2012Q2 | ino |
Revenue Under Collaborative Research And Development Arrangements With Affiliated Entity
RevenueUnderCollaborativeResearchAndDevelopmentArrangementsWithAffiliatedEntity
|
0 | USD |
CY2012Q1 | ino |
Revenue Under Collaborative Research And Development Arrangements With Affiliated Entity
RevenueUnderCollaborativeResearchAndDevelopmentArrangementsWithAffiliatedEntity
|
0 | USD |
CY2012 | ino |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumContractualTerm
|
P10Y | |
CY2012 | ino |
Share Based Compensation Arrangement By Share Based Payment Award Option Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisableWeightedAverageRemainingContractualTerm
|
P4Y8M12D | |
CY2011 | ino |
Share Based Compensation Arrangement By Share Based Payment Award Option Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisableWeightedAverageRemainingContractualTerm
|
P5Y | |
CY2011 | ino |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAggregateIntrinsicValue
|
294000 | USD |
CY2012 | ino |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAggregateIntrinsicValue
|
1100000 | USD |
CY2012Q4 | ino |
Tax Benefits Expired
TaxBenefitsExpired
|
30500000 | USD |
CY2012Q4 | ino |
Warrants Received During Period
WarrantsReceivedDuringPeriod
|
267000 | USD |
CY2012Q4 | ino |
Weighted Average Price Per Share On Sale Of Common Stock
WeightedAveragePricePerShareOnSaleOfCommonStock
|
0.59 | |
CY2010Q4 | ino |
Weighted Average Price Per Share On Sale Of Common Stock
WeightedAveragePricePerShareOnSaleOfCommonStock
|
1.25 | |
CY2012Q4 | ino |
Working Capital
WorkingCapital
|
7600000 | USD |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001055726 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
179921237 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
56096682 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
INOVIO PHARMACEUTICALS, INC. | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |