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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Operating expenses:    
General and administrative $ 1,210  
Operating loss (1,210)
Revaluation of option to purchase redeemable convertible preferred stock (Note 5) 273
Interest and other financing expense, net 34  
Loss from continuing operations, before income taxes (1,517)
Income tax provision 212  
Loss from continuing operations (1,729)
Discontinued operations:    
Gain (loss) from discontinued operations (Note 2) 79 (1,849)
Net loss including portion attributable to noncontrolling interest (1,650) (1,849)
Loss attributable to noncontrolling interest 1
Net loss (1,649)
Dividend on redeemable convertible preferred stock [1] (79)
Accretion of redeemable convertible preferred stock to redemption value [2] (1,968)
Net loss attributable to common stockholders $ (3,696) $ (1,849)
Basic and diluted net loss per share (Note 3):    
Continuing operations (in dollars per share) $ (0.29)
Discontinued operations (in dollars per share) 0.01 (0.44)
Basic and diluted net loss per share (in dollars per share) $ (0.28) $ (0.44)
Shares used in computing basic and diluted net loss per share (in shares) 11,868,619 4,237,517
Other comprehensive loss:    
Reclassification of cumulative translation adjustment $ 3,021
Foreign currency translation adjustments 21 102
Total other comprehensive income 21 3,123
Comprehensive income (loss) $ (1,628) $ 1,274
[1] The net loss used for the computation of basic and diluted net loss per share for three months ended March 31, 2018, includes the preferred dividend requirement of 8% per share per annum for the Series B Preferred Stock, compounded annually which shall be distributed to stockholders in case of distributable assets determined in the Company's certificate of designation under the liquidation preference right (see also Note 5).
[2] Based on the rights and privileges of Series B Preferred Stock, since the Company did not obtain shareholder approval at March 31, 2018, the then outstanding Series B Preferred Stock became redeemable at the option of OFI.