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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Revenues    
Revenues $ 46,919 $ 37,068
Expenses    
Cost of Revenue 37,450 29,625
Selling, general and administrative expenses 5,225 4,392
Patent litigation and defense costs 80 129
Severance and Transition Costs 633 784
(Gain) loss on disposal of equipment (108) 62
Depreciation and amortization 5,989 5,833
Total operating expenses 49,269 40,825
Loss from operations (2,350) (3,757)
Other income (expense)    
Interest expense (2,228) (2,261)
Other (expense) (407) (463)
Total other expense (2,635) (2,724)
Loss from continuing operations before tax benefit (4,985) (6,481)
Income tax (expense) benefit (32) 561
Loss from continuing operations (5,017) (5,920)
Loss from operations of discontinued operations (including gain on disposal of $129,000 and loss on impairment of $130,000) (848) (973)
Income tax benefit
Loss on discontinued operations (848) (973)
Net loss $ (5,865) $ (6,893)
Loss from continuing operations per common share – basic and diluted (in dollars per share) $ (0.09) $ (0.12)
Loss from discontinued operations per common share – basic and diluted (in dollars per share) (0.02) (0.02)
Net loss per share (in dollars per share) $ (0.11) $ (0.14)
Basic weighted average number of common shares outstanding (in shares) 52,865 51,070
Well Enhancement Services Segment [Member]    
Revenues    
Revenues $ 42,759 $ 34,686
Expenses    
Cost of Revenue 32,852 25,902
Depreciation and amortization 4,848 4,817
Water Transfer Services Segment [Member]    
Revenues    
Revenues 4,160 2,128
Expenses    
Cost of Revenue 3,972 2,666
Depreciation and amortization 1,118 985
Unallocated and Other Segments [Member]    
Revenues    
Revenues 254
Expenses    
Cost of Revenue 626 1,057
Depreciation and amortization $ 23 $ 31