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Net Income (Loss) Per Common Share (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allocation of loss attributed to

   shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(170

)

 

$

(9,627

)

 

$

(7,437

)

 

$

(20,538

)

Adjustment for change in fair

   value of liability classified

   stock options

 

 

 

 

 

(5

)

 

 

 

 

 

 

 

 

$

(170

)

 

$

(9,632

)

 

$

(7,437

)

 

$

(20,538

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

34,979,282

 

 

 

25,773,879

 

 

 

34,084,508

 

 

 

25,763,858

 

Adjustment for dilutive effect

   of stock options

 

 

 

 

 

1,680

 

 

 

 

 

 

 

Diluted

 

 

34,979,282

 

 

 

25,775,559

 

 

 

34,084,508

 

 

 

25,763,858

 

Net loss attributable to shareholders per

   share - basic

 

$

(0.00

)

 

$

(0.37

)

 

$

(0.22

)

 

$

(0.80

)

Net loss attributable to shareholders per

   share - diluted

 

$

(0.00

)

 

$

(0.37

)

 

$

(0.22

)

 

$

(0.80

)