XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]    
Revenue $ 3,878 $ 5,044
Cost of goods sold 3,862 10,552
Gross profit (loss) 16 (5,508)
Operating expenses:    
General and administrative 2,250 4,510
Sales and marketing 376 775
Research and development 122 962
Long-lived asset impairment charge 5,051
(Gain) loss on sale or disposal of assets (3,367) 1,118
Income (loss) from operations 635 (17,924)
Other income:    
Interest income 361 116
Realized gain (loss) on foreign currency translation (9) 45
Total other income 352 161
Income (loss) before income taxes 987 (17,763)
Income tax expense (24) (88)
Net income (loss) $ 963 $ (17,851)
Net income (loss) per common share    
Basic $ 0.35 $ (6.6)
Diluted $ 0.35 $ (6.6)
Weighted average common shares outstanding used in computing net income (loss) per common share    
Basic 2,729,548 2,702,926
Diluted 2,734,721 2,702,926