XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]    
Revenues $ 3,539 $ 11,233
Cost of revenues 100 2,754
Gross profit 3,439 8,479
Operating expenses:    
Engineering and product development 143 314
Selling and marketing 620 7,803
General and administrative 2,342 3,965
Loss on disposal of assets 2,085 843
Total operating expenses 5,190 12,925
Loss before interest and other financing expense, net (1,751) (4,446)
Interest and other financing expense, net (77) (333)
Loss before income taxes (1,828) (4,779)
Income tax expense (21) (93)
Net loss $ (1,849) $ (4,872)
Basic net loss per share: (in dollars per share) $ (0.44) $ (1.18)
Basic net loss per share (in dollars per share) $ (0.44) $ (1.18)
Shares used in computing net loss per share:    
Basic and diluted (in shares) 4,237,517 4,155,464
Other comprehensive income (loss)    
Reclassification of cumulative translation adjustment to statement operations $ 3,021  
Foreign currency translation adjustments 102 $ (88)
Total comprehensive income (loss) 3,123 (88)
Comprehensive income (loss) $ 1,274 $ (4,960)