XML 51 R23.htm IDEA: XBRL DOCUMENT

Net Loss Per Share (Tables)

3 Months Ended

Mar. 31, 2020

Schedule of Antidilutive Securities Excluded from Computation of Loss Per Share

Because of the net losses in the three months ended March 31, 2020 and 2019, the following outstanding Company securities, using the treasury stock method, were excluded from the calculations of net loss per share because the effect would have been anti-dilutive:



	Three Months Ended March 31,
	2020	2019
Restricted stock awards	2,916	2,690
Restricted stock units	101,492	6,578
Warrants	1,522,002	—
Total	1,626,410	9,268

The potential dilutive effect of these securities is shown in the table below:



	Three Months Ended March 31,
	2020	2019
Convertible notes	13,049,893	755,695
Conversion features under term loan facility	31,430,001	—
Convertible preferred stock	1,464,900	—