Annual report pursuant to section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
Total
USD ($)
Convertible Promissory Notes
USD ($)
Seesmart Technologies Incorporated
USD ($)
Relume Technologies Inc
USD ($)
Tri-State LED, Inc.
USD ($)
Employees
USD ($)
Non Employees
USD ($)
Series B Convertible Preferred Stock
USD ($)
Series C Convertible Preferred Stock
USD ($)
Series D Convertible Preferred Stock
USD ($)
Series E and F Redeemable Preferred Stock
USD ($)
Preferred Stock
USD ($)
Preferred Stock
Series B Convertible Preferred Stock
USD ($)
Preferred Stock
Series C Convertible Preferred Stock
USD ($)
Preferred Stock
Series D Convertible Preferred Stock
USD ($)
Common Stock
USD ($)
Common Stock
Convertible Promissory Notes
USD ($)
Common Stock
Seesmart Technologies Incorporated
USD ($)
Common Stock
Relume Technologies Inc
USD ($)
Common Stock
Tri-State LED, Inc.
USD ($)
Common Stock
Employees
Common Stock
Series B Convertible Preferred Stock
USD ($)
Common Stock
Series D Convertible Preferred Stock
USD ($)
Additional Paid-in Capital
USD ($)
Additional Paid-in Capital
Convertible Promissory Notes
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 B Convertible Preferred Stock
USD ($)
Additional Paid-in Capital
Series C Convertible Preferred Stock
USD ($)
Additional Paid-in Capital
Series D Convertible Preferred Stock
USD ($)
Additional Paid-in Capital
Series E and F Redeemable Preferred Stock
USD ($)
Accumulated Deficit
USD ($)
Temporary Equity
USD ($)
Temporary Equity
Series F Convertible Redeemable Preferred Stock
USD ($)
Temporary Equity
Series E Convertible Redeemable Preferred Stock
USD ($)
Temporary Equity
Series E and F Redeemable Preferred Stock
USD ($)
Beginning Balance at Dec. 31, 2010 $ 13,160,000                             $ 16,000               $ 49,387,000                     $ (36,243,000)        
Beginning Balance (in shares) at Dec. 31, 2010                               16,245,000                                              
Exercise of stock options (in shares) 0                                                                            
Exercise of warrants, (in shares)                               207,000                                              
Exercise of warrants 319,000                                             319,000                              
Stock-based compensation 301,000                                             301,000                              
Net loss (5,469,000)                                                                   (5,469,000)        
Ending Balance at Dec. 31, 2011 8,311,000                             16,000               50,007,000                     (41,712,000)        
Ending Balance (in shares) at Dec. 31, 2011                               16,452,000                                              
Exercise of stock options (in shares) 0                                                                            
Accrual of dividends on convertible preferred stock                 (31,000)                                             (31,000)              
Issuance of stock, net of issuance costs (in shares)                         600,000 10,000 11,000                                                
Issuance of stock, net of issuance costs               5,195,000 9,936,000 944,000       9,936,000 944,000                               5,195,000                
Stock-based compensation 45,000                                             45,000                              
Accretion of preferred stock                         5,195,000                                   (5,195,000)                
Issuance of convertible stock (in shares)                         (600,000)       1,000,000         46,154,000                                  
Issuance of convertible stock   588,000                     (5,195,000)       1,000         46,000     587,000           5,149,000                
Issuance of common stock for acquisition (in shares)                                   6,607,000                                          
Issuance of common stock for acquisition     4,295,000                             7,000               4,288,000                          
Fees associated with issuances of common stock (9,000)                                             (9,000)                              
Net loss (8,578,000)                                                                   (8,578,000)        
Ending Balance at Dec. 31, 2012 20,696,000                     10,880,000       70,000               60,036,000                     (50,290,000)        
Ending Balance (in shares) at Dec. 31, 2012 70,213,000                     21,000       70,213,000                                              
Exercise of stock options (in shares) 108,146                             108,000                                              
Exercise of stock options 265,000                                             265,000                              
Stock-based compensation, (in shares)                                         191,000                                    
Accrual of dividends on convertible preferred stock (1,360,000)                                             (1,360,000)                       346,000      
Embedded Conversion Liability 8,626,000                                             8,626,000                       (1,637,000)      
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  
Stock-based compensation           302,000 507,000                                           302,000 507,000                  
Issuance of restricted common stock for services (in shares)                               1,084,000                                              
Issuance of restricted common stock for services                               1,000               (1,000)                              
Accretion of preferred stock                     (2,290,000)                                             (2,290,000)         2,290,000
Issuance of convertible stock (in shares)                             (12,000)               1,712,000                                
Issuance of convertible stock                             (1,006,000)               1,000                   1,005,000            
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 7,305,000 835,000                         2,000 2,000 1,000           1,293,000 7,303,000 834,000                      
Fees associated with issuances of common stock (119,000)                                             (119,000)                              
Common stock to be issued 1,109,000                                             1,109,000                              
Net loss (16,821,000)                                                                   (16,821,000)        
Ending Balance at Dec. 31, 2013 $ 25,481,000                     $ 9,936,000       $ 82,000               $ 82,574,000                     $ (67,111,000) $ 10,966,000      
Ending Balance (in shares) at Dec. 31, 2013 82,095,000                     10,000       82,095,000