Quarterly report pursuant to Section 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 $)
Total
USD ($)
Seesmart Technologies Incorporated
USD ($)
Relume Technologies Inc
USD ($)
Tri-State LED, Inc.
USD ($)
Value Lighting
USD ($)
Series D Convertible Preferred Stock
USD ($)
Series E and F Preferred Stock
USD ($)
Series G Preferred Stock
USD ($)
Employees
USD ($)
Non Employees
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 ($)
Common Stock
Employees
Additional Paid- in Capital
USD ($)
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 ($)
Additional Paid- in Capital
Value Lighting
USD ($)
Additional Paid- in Capital
Series E and F Preferred Stock
USD ($)
Additional Paid- in Capital
Series G Preferred Stock
USD ($)
Additional Paid- in Capital
Employees
USD ($)
Additional Paid- in Capital
Non Employees
USD ($)
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 Preferred Stock
USD ($)
Temporary Equity
Series F Preferred Stock
USD ($)
Temporary Equity
Series G Preferred Stock
USD ($)
Beginning Balance at Dec. 31, 2012 $ 20,696,000                   $ 10,880,000   $ 70,000         $ 60,036,000                 $ (50,290,000)            
Beginning Balance (in shares) at Dec. 31, 2012                     21,000   70,213,000                                        
Stock-based compensation, (in shares)                                 191,000                                
Stock-based compensation                 302,000 507,000                             302,000 507,000              
Exercise of stock options (in shares) 108,146                       108,000                                        
Exercise of stock options 265,000                                 265,000                              
Accretion of preferred stock to redemption value             (2,290,000)                               (2,290,000)               2,290,000    
Accrual of dividends on convertible preferred stock (1,360,000)                                 (1,360,000)                   346,000          
Issuance of convertible stock, (in shares)                     (12,000)   1,712,000                                        
Embedded Conversion Liability 8,626,000                                 8,626,000                   (1,637,000)          
Issuance of convertible stock                     (1,006,000)   1,000         1,005,000                              
Issuance of stock, net of issuance costs (in shares)                       1,000 4,348,000                                        
Issuance of stock, net of issuance costs 5,069,000         62,000           62,000 5,000         5,064,000                     4,999,000 4,968,000      
Issuance of restricted common stock for services, (in shares)                         1,084,000                                        
Issuance of restricted common stock for services                         1,000         (1,000)                              
Fees associated with issuances of common stock (119,000)                                 (119,000)                              
Common stock to be issued 1,109,000                                 1,109,000                              
Issuance of common stock for acquisition (in shares)                           1,993,000 2,174,000 272,000                                  
Issuance of common stock for acquisition   1,295,000 7,305,000 810,000                   2,000 2,000 1,000     1,293,000 7,303,000 809,000                        
Net loss (16,821,000)                                                   (16,821,000)            
Ending Balance at Dec. 31, 2013 25,456,000                   9,936,000   82,000         82,549,000                 (67,111,000) 10,966,000          
Ending Balance (in shares) at Dec. 31, 2013                     10,000   82,095,000                                        
Stock-based compensation                 337,000 23,000                             337,000 23,000              
Exercise of stock options (in shares) 0                                                                
Accretion of preferred stock to redemption value (13,000)             (469,000)                   (13,000)           (469,000)       13,000         469,000
Accrual of dividends on convertible preferred stock (804,000)                                 (804,000)                   302,000          
Redemption Series F preferred stock                                                               (5,404,000)  
Forfeiture of restricted stock                         (43,000)                                        
Issuance of stock, net of issuance costs               (431,000)                               (431,000)                 18,431,000
Fees associated with issuances of common stock (37,000)                                 (37,000)                              
Issuance of common stock for acquisition (in shares)                           575,000   (7,000)                                  
Issuance of common stock for acquisition   375,000     20,908,000                 1,000         374,000     20,908,000                      
Preferred stock issued as dividend 1,000,000                   1,028,000             (28,000)                              
Net loss (1,160,000)                                                   (1,160,000)            
Ending Balance at Jun. 30, 2014 $ 45,185,000                   $ 10,964,000   $ 83,000         $ 102,409,000                 $ (68,271,000) $ 24,777,000          
Ending Balance (in shares) at Jun. 30, 2014                     10,000   82,620,000