This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Cover
DOCUMENT AND ENTITY INFORMATION
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS UNAUDITED
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS UNAUDITED
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) UNAUDITED
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS UNAUDITED
Notes to Financial Statements
NATURE OF BUSINESS AND BASIS OF PRESENTATION
ACCOUNTING POLICIES
RECENT ACCOUNTING PRONOUNCEMENTS
BASIC AND DILUTED NET INCOME (LOSS) PER SHARE
FAIR VALUE MEASUREMENTS
ACCRUED EXPENSES
STOCK-BASED COMPENSATION
COMMITMENTS AND CONTINGENCIES
GEOGRAPHIC INFORMATION
LICENSE AGREEMENTS AND RELATED PARTIES
CAPITAL STOCK
RESTRUCTURING
DISCONTINUED OPERATIONS
Accounting Policies
ACCOUNTING POLICIES (Policies)
Notes Tables
BASIC AND DILUTED NET INCOME (LOSS) PER SHARE (Tables)
ACCRUED EXPENSES (Tables)
STOCK-BASED COMPENSATION (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
GEOGRAPHIC INFORMATION (Tables)
CAPITAL STOCK (Tables)
RESTRUCTURING (Tables)
DISCONTINUED OPERATION (Tables)
Notes Details
NATURE OF BUSINESS AND BASIS OF PRESENTATION (Details)
ACCOUNTING POLICIES (Details)
BASIC AND DILUTED NET INCOME (LOSS) PER SHARE (Details)
FAIR VALUE MEASUREMENTS (Details)
ACCRUED EXPENSES (Details)
STOCK-BASED COMPENSATION (Details)
STOCK-BASED COMPENSATION - RESTRICTED STOCK UNIT ACTIVITY TABLE (Details)
COMMITMENTS AND CONTINGENCIES (Details)
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
GEOGRAPHIC INFORMATION - Schedule of distribution of revenues and long-lived assets (Details)
GEOGRAPHIC INFORMATION (Narrative) (Details)
GEOGRAPHIC INFORMATION - Schedule of geographic distribution (Details)
RELATED PARTIES (Details)
CAPITAL STOCK (Details)
CAPITAL STOCK - Information on outstanding warrants (Details)
CAPITAL STOCK - Schedule of common stock reserved for future issuance (Details)
CAPITAL STOCK - Preferred Stock (Details)
RESTRUCTURING - Narrative (Details)
RESTRUCTURING (Details)
DISCONTINUED OPERATIONS - Narrative (Details)
DISCONTINUED OPERATION (Details)
DISCONTINUED OPERATIONS -Non-cash operating items (Details)
All Reports
Rendering Log