Quarterly report pursuant to sections 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity and Temporary Equity

v2.4.0.8
Condensed Consolidated Statements of Stockholders' Equity and Temporary Equity (USD $)
In Thousands, except Share data
Total
USD ($)
Seesmart Technologies Incorporated
USD ($)
Relume Technologies Inc
USD ($)
Tri-State LED, Inc.
USD ($)
Employees
USD ($)
Non Employees
USD ($)
Series D Convertible Preferred Stock
USD ($)
Series E and F Redeemable Preferred Stock
USD ($)
Escrow common stock
USD ($)
Preferred Stock
USD ($)
Preferred Stock
Series D Convertible Preferred Stock
USD ($)
Common Stock
USD ($)
Common Stock
Seesmart Technologies Incorporated
USD ($)
Common Stock
Relume Technologies Inc
USD ($)
Common Stock
Tri-State LED, Inc.
USD ($)
Common Stock
Employees
Common Stock
Escrow common stock
USD ($)
Additional Paid- in Capital
USD ($)
Additional Paid- in Capital
Seesmart Technologies Incorporated
USD ($)
Additional Paid- in Capital
Relume Technologies Inc
USD ($)
Additional Paid- in Capital
Tri-State LED, Inc.
USD ($)
Additional Paid- in Capital
Employees
USD ($)
Additional Paid- in Capital
Non Employees
USD ($)
Additional Paid- in Capital
Series E and F Redeemable Preferred Stock
USD ($)
Additional Paid- in Capital
Escrow common stock
USD ($)
Accumulated Deficit
USD ($)
Temporary Equity
USD ($)
Temporary Equity
Series F Redeemable Convertible Preferred Stock
USD ($)
Temporary Equity
Series E Redeemable Convertible Preferred Stock
USD ($)
Temporary Equity
Series E and F Redeemable Preferred Stock
USD ($)
Beginning Balance at Dec. 31, 2012 $ 20,696                 $ 10,880   $ 70           $ 60,036               $ (50,290)        
Beginning Balance (in shares) at Dec. 31, 2012                   21,000   70,213,000                                    
Stock-based compensation, (in shares)                               191,000                            
Stock-based compensation         302 507                               302 507              
Exercise of stock options (in shares) 108,146                     108,000                                    
Exercise of stock options 265                                 265                        
Accrual of dividends on convertible preferred stock (1,360)                                 (1,360)                 346      
Embedded Conversion Liability 8,626                                 8,626                 (1,637)      
Issuance of convertible stock, (in shares)                   (12,000)   1,712,000                                    
Accretion of preferred stock               (2,290)                               (2,290)           2,290
Issuance of convertible stock                   (1,006)   1           1,005                        
Issuance of stock, net of issuance costs (in shares)                     1,000 4,348,000                                    
Issuance of stock, net of issuance costs 5,069           62       62 5           5,064                   4,999 4,968  
Issuance of restricted common stock for services, (in shares)                       1,084,000                                    
Issuance of restricted common stock for services                       1           (1)                        
Fees associated with issuances of common stock (119)                                 (119)                        
Common stock to be issued 1,109                                 1,109                        
Issuance of common stock for acquisition (in shares)                         1,993,000 2,174,000 272,000                              
Issuance of common stock for acquisition   1,295 7,305 835                 2 2 1       1,293 7,303 834                  
Net loss (16,821)                                                 (16,821)        
Ending Balance at Dec. 31, 2013 25,481                 9,936   82           82,574               (67,111) 10,966      
Ending Balance (in shares) at Dec. 31, 2013                   10,000   82,095,000                                    
Stock-based compensation         104 28                               104 28              
Exercise of stock options (in shares) 0                                                          
Accrual of dividends on convertible preferred stock (400)                                 (400)                 150      
Forfeiture of restricted stock                       (36,000)                                    
Accretion of preferred stock               (7)                               (7)           7
Fees associated with issuances of common stock (32)                                 (32)                        
Issuance of common stock for acquisition (in shares)                                 575,000                          
Issuance of common stock for acquisition                 375               1               374          
Net loss (3,507)                                                 (3,507)        
Ending Balance at Mar. 31, 2014 $ 22,042                 $ 9,936   $ 83           $ 82,641               $ (70,618) $ 11,123      
Ending Balance (in shares) at Mar. 31, 2014                   10,000   82,634,000