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Net Income (Loss) Per Common Share and Preferred Share (Tables)
12 Months Ended
Dec. 31, 2018
Earnings Per Share [Abstract]  
Reconciliation of Numerators and Denominators of Basic and Diluted Net Loss Per Common Share and Preferred Share

The following is a reconciliation of the numerators and denominators of basic and diluted net loss per common share and preferred share:

 

 

 

Year Ended December 31,

 

 

 

2018

 

 

2017

 

Numerator:

 

Common

Shares

 

 

Preferred

Shares

 

 

Common

Shares

 

 

Preferred

Shares

 

Allocation of loss used attributed to shareholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(31,616

)

 

$

(2,881

)

 

$

(30,704

)

 

$

 

Adjustment for change in fair value of liability classified stock options

 

 

 

 

 

 

 

 

(187

)

 

 

 

Diluted

 

$

(31,616

)

 

$

(2,881

)

 

$

(30,891

)

 

$

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

19,425,711

 

 

 

1,769,900

 

 

 

17,985,061

 

 

 

 

Adjustment for dilutive effect of stock options

 

 

 

 

 

 

 

 

16,698

 

 

 

 

Diluted

 

 

19,425,711

 

 

 

1,769,900

 

 

 

18,001,759

 

 

 

 

Net loss attributable to shareholders per share - basic

 

$

(1.63

)

 

$

(1.63

)

 

$

(1.71

)

 

$

 

Net loss attributable to shareholders per share - diluted

 

$

(1.63

)

 

$

(1.63

)

 

$

(1.72

)

 

$