XML 15 R24.htm IDEA: XBRL DOCUMENT v3.20.1
The Company (Tables)
 3 Months Ended
Mar. 31, 2020
The Company [Abstract]  
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 three months ended March 31, 2020 and, 2019:
 

  
Three Months Ended
March 31, 2020
  
Three Months Ended
March 31, 2019
 
  
Common Stock
  
Series C
Convertible
Preferred Stock
  
Common Stock
  
Series C
Convertible
Preferred Stock
 
             
Loss attributable to each class
 
$
(1,018
)
 
$
(17
)
 
$
(1,216
)
 
$
(117
)
                 
Weighted average number of shares outstanding during the period
  
33,164,321
   
1,480
   
30,703,501
   
7,944
 
                 
Basic and Diluted loss per share
 
$
(0.03
)
 
$
(11.42
)
 
$
(0.04
)
 
$
(14.72
)
Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table sets forth the weighted average of potential common stock equivalents outstanding during the three months ended March 31, 2020 and, 2019 that have been excluded from the loss per share calculation as their inclusion would have been anti-dilutive:
 
  
Three Months Ended
March 31,
 
 
 
2020
  
2019
 
Common stock purchase warrants
  
749,901
   
2,233,192
 
Restricted stock units
  
169,023
   
129,576
 
Common stock options
  
4,908,038
   
4,321,932
 
Total
  
5,826,962
   
6,684,700