XML 16 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restatements (Details 1) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
CONTINUING OPERATIONS:        
REVENUES $ 44 $ 15 $ 123 $ 1,054
COST OF REVENUES 13 17 74 653
GROSS PROFIT (LOSS) 31 (2) 49 401
OPERATING EXPENSES:        
Selling, general and administrative 2,232 1,943 5,464 6,527
Depreciation, amortization, and impairment 68 306 216 924
Research and development 424 900 2,109 2,541
Total operating expenses 2,724 3,149 7,789 9,992
Loss from continuing operations before other expenses (2,693) (3,151) (7,740) (9,591)
OTHER INCOME (EXPENSE):        
Change in fair value of derivative liability (2,376) 1,587 (2,392) 2,623
Interest expense, net of interest income (188) (362) (323) (369)
Total other expenses (2,768) 1,225 (3,758) 2,254
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES (5,461) (1,926) (11,498) (7,337)
DISCONTINUED OPERATIONS:        
Income (loss) from discontinued operations (757) (1,923)
Gain on disposal of discontinued operations 2
Total discontinued operations (757) 2 (1,923)
PROVISION FOR INCOME TAXES
NET LOSS $ (5,461) $ (2,683) $ (11,496) $ (9,260)
NET LOSS PER SHARE        
Basic and diluted: Continuing operations $ (0.08) $ (0.04) $ (0.19) $ (0.14)
Discontinued operations (0.01) (0.04)
Total $ (0.08) $ (0.05) $ (0.19) $ (0.18)
SHARES USED IN CALCULATION OF NET LOSS PER SHARE        
Basic and diluted 67,540 51,974 61,342 50,489
As Reported [Member]        
CONTINUING OPERATIONS:        
REVENUES   $ 15   $ 1,054
COST OF REVENUES   17   653
GROSS PROFIT (LOSS)   (2)   401
OPERATING EXPENSES:        
Selling, general and administrative   1,943   6,527
Depreciation, amortization, and impairment   306   924
Research and development   900   2,541
Total operating expenses   3,149   9,992
Loss from continuing operations before other expenses   (3,151)   (9,591)
OTHER INCOME (EXPENSE):        
Interest expense, net of interest income   (362)   (369)
Total other expenses   (362)   (369)
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES   (3,513)   (9,960)
DISCONTINUED OPERATIONS:        
Income (loss) from discontinued operations   (757)   (1,923)
Gain on disposal of discontinued operations    
Total discontinued operations   (757)   (1,923)
PROVISION FOR INCOME TAXES    
NET LOSS   $ (4,270)   $ (11,883)
NET LOSS PER SHARE        
Basic and diluted: Continuing operations   $ (0.07)   $ (0.2)
Discontinued operations   (0.01)   (0.04)
Total   $ (0.08)   $ (0.24)
SHARES USED IN CALCULATION OF NET LOSS PER SHARE        
Basic and diluted   51,974   50,489
Restatement Adjustment [Member]        
OTHER INCOME (EXPENSE):        
Change in fair value of derivative liability   $ 1,587   $ 2,623
Total other expenses   1,587   2,623
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES   1,587   2,623
DISCONTINUED OPERATIONS:        
NET LOSS   1,587   2,623
As Restated [Member]        
CONTINUING OPERATIONS:        
REVENUES   15   1,054
COST OF REVENUES   17   653
GROSS PROFIT (LOSS)   (2)   401
OPERATING EXPENSES:        
Selling, general and administrative   1,943   6,527
Depreciation, amortization, and impairment   306   924
Research and development   900   2,541
Total operating expenses   3,149   9,992
Loss from continuing operations before other expenses   (3,151)   (9,591)
OTHER INCOME (EXPENSE):        
Change in fair value of derivative liability   1,587   2,623
Interest expense, net of interest income   (362)   (369)
Total other expenses   1,225   2,254
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES   (1,926)   (7,337)
DISCONTINUED OPERATIONS:        
Income (loss) from discontinued operations   (757)   (1,923)
Gain on disposal of discontinued operations    
Total discontinued operations   (757)   (1,923)
PROVISION FOR INCOME TAXES    
NET LOSS   $ (2,683)   $ (9,260)
NET LOSS PER SHARE        
Basic and diluted: Continuing operations   $ (0.04)   $ (0.14)
Discontinued operations   (0.01)   (0.04)
Total   $ (0.05)   $ (0.18)
SHARES USED IN CALCULATION OF NET LOSS PER SHARE        
Basic and diluted   51,974   50,489