XML 43 R33.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2020
EARNINGS PER SHARE  
Schedule of computation of basic and diluted earnings per common share

Three Months Ended

Six Months Ended

June 30, 

June 30, 

    

2020

    

2019

    

2020

    

2019

(in thousands)

Net loss

$

(5,057)

$

(8,042)

$

(9,086)

$

(10,115)

Weighted average common shares outstanding - basic and diluted

 

138,854

124,662

138,732

124,653

Net loss per common share - basic and diluted

$

(0.04)

$

(0.06)

$

(0.07)

$

(0.08)

Anti-dilutive shares are as follows:

Warrants

11,293

11,293

11,293

11,293

Options

7,423

7,703

7,423

7,703

Restricted stock units

2,942

693

2,942

693

21,659

19,689

21,659

19,689

Schedule of anti-dilutive shares excluded from dilutive securities

Three Months Ended

Six Months Ended

June 30, 

June 30, 

    

2020

    

2019

    

2020

    

2019

(in thousands)

Net loss

$

(5,057)

$

(8,042)

$

(9,086)

$

(10,115)

Weighted average common shares outstanding - basic and diluted

 

138,854

124,662

138,732

124,653

Net loss per common share - basic and diluted

$

(0.04)

$

(0.06)

$

(0.07)

$

(0.08)

Anti-dilutive shares are as follows:

Warrants

11,293

11,293

11,293

11,293

Options

7,423

7,703

7,423

7,703

Restricted stock units

2,942

693

2,942

693

21,659

19,689

21,659

19,689