XML 66 R29.htm IDEA: XBRL DOCUMENT v3.20.1
The Company (Tables)
12 Months Ended
Dec. 31, 2019
The Company [Abstract]  
Accrued Warranty Costs Activity
The activity in the warranty accrual during the years ended December 31, 2019, and 2018, is summarized as follows:
 
 
 
December 31,
 
  
2019
  
2018
 
       
Accrual at beginning of year
 
$
238
  
$
178
 
Additions charged to warranty expense
  
222
   
291
 
Expiring warranties/claims satisfied
  
(228
)
  
(231
)
Total
  
232
   
238
 
Less: current portion
  
(170
)
  
(156
)
Total long-term accrued warranty costs
 
$
62
  
$
82
 
Calculation of Basic and Diluted Loss Per Share by Class of Security
The following table presents the calculation of basic and diluted loss per share by each class of security for the years ended December 31, 2019, and 2018:


 
Year ended
  
Year ended
 
  
December 31, 2019
  
December 31, 2018
 
  
Common Stock
  
Series C Convertible Preferred Stock
  
Common Stock
  
Series C Convertible Preferred Stock
 
             
Loss attributable to each class
 
$
(3,597
)
 
$
(193
)
 
$
(2,909
)
 
$
(1,124
)
 
                
Weighted average number of shares outstanding during the period
  
31,978,665
   
4,577
   
19,589,031
   
20,368
 
 
                
Basic and Diluted loss per share
 
$
(0.11
)
 
$
(42.24
)
 
$
(0.15
)
 
$
(55.20
)
Antidilutive Securities Excluded from Computation of Earnings Per Share
The following common stock equivalents outstanding during the years ended December 31, 2019, and 2018, have been excluded from the loss per share calculation as their inclusion would have been anti-dilutive:

     Year Ended December 31,
  
2019
 
2018
Common stock purchase warrants
 
1,517,528
 
2,397,166
Restricted stock units
 
128,417
 
79,068
Common stock options
 
4,235,451
 
3,188,897
Total
 
5,881,396
 
5,665,131