XML 31 R15.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share
 3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Earnings Per Share
Earnings Per Share

The following table sets forth the components of diluted loss per share (in thousands, except share and per share amounts):
 
Three months ended March 31,
 
2020
 
2019
Numerator
 
 
 
Net loss
$
(3,757
)
 
$
(840
)
Amortization of preferred stock issuance costs
(42
)

(51
)
Numerator for basic and diluted EPS – net loss attributable to common stockholders
(3,799
)
 
(891
)
 
 
 
 
Denominator
 
 
 
Weighted average common stock outstanding – basic
1,615,710

 
1,582,016

Weighted average common stock outstanding – diluted
1,615,710

 
1,582,016

 
 
 
 
Loss per basic common share
$
(2.35
)
 
$
(0.56
)
Loss per diluted common share
$
(2.35
)
 
$
(0.56
)


We excluded the items presented below from the calculation of diluted earnings per share as they were antidilutive for the periods indicated ($ in thousands):
 
Three months ended March 31,
 
2020
 
2019
Numerator
 
 
 
Reversal of amortization of preferred stock issuance costs
$
42

 
$
51

 
 
 
 
Denominator
 
 
 
Stock options
11,110

 
14,180

Restricted stock
50,033

 
44,043

Preferred stock, if converted
200,000

 
200,000