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Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net sales $ 1,235 $ 2,547 $ 4,753 $ 8,808
Cost of sales 2,097 3,006 7,539 8,941
Gross loss (862) (459) (2,786) (133)
Selling, general and administrative expenses 1,145 1,342 3,707 4,414
Research and development expense 185 200 568 605
Provision for bad debt expense 341 380 1,131 386
Asset impairment expense 514 514
Operating loss (3,047) (2,381) (8,706) (5,538)
Interest (expense) income, net (14) 6 (26) 21
Other income, net 1,686 880 1,617 2,083
Gain/(loss) on disposal of fixed assets 155 (38) 156 (421)
Foreign currency transaction (loss) gain (226) 9 (226) (153)
Loss before income tax (benefit) expense (1,446) (1,524) (7,185) (4,008)
Income tax (benefit) expense 0 (221) (306) 50
Net loss (1,446) (1,303) (6,879) (4,058)
Other comprehensive loss:        
Foreign currency translation (net of tax effect of $(46), $(12), $(63) and $(48), respectively) (119) (151) (247) (239)
Other comprehensive loss (119) (151) (247) (239)
Comprehensive loss $ (1,565) $ (1,454) $ (7,126) $ (4,297)
Net loss per share (Note 3):        
Basic (in dollars per share) $ (0.07) $ (0.07) $ (0.34) $ (0.21)
Diluted (in dollars per share) $ (0.07) $ (0.07) $ (0.34) $ (0.21)
Weighted–average shares outstanding (Note 3):        
Basic (in shares) 20,152,029 20,076,021 20,152,029 19,684,004
Diluted (in shares) 20,152,029 20,076,021 20,152,029 19,684,004