XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Sales $ 5,823 $ 3,397
Cost of sales 2,103 1,185
Gross profit 3,720 2,212
Other costs and expenses:    
Research and development 810 514
Professional services 1,791 506
Salaries and related costs 3,221 1,802
Selling, general and administrative 3,101 2,110
Total other costs and expenses 8,923 4,932
Loss from operations (5,203) (2,720)
Interest income 423 0
Interest expense 0 (34)
Other losses (25) 0
Change in value of derivative liabilities 0 (26)
Total other income (expense), net 398 (60)
Loss before income taxes (4,805) (2,780)
Income tax (benefit) expense (124) 11
Loss from continuing operations (4,681) (2,791)
Income from discontinued operations, net of tax 0 1,856
Net loss $ (4,681) $ (935)
EPS from continuing operations:    
Basic (in dollars per share) $ (0.14) $ (0.08)
Diluted (in dollars per share) (0.14) (0.08)
EPS from discontinued operations:    
Basic (in dollars per share) 0.00 0.05
Diluted (in dollars per share) 0.00 0.05
EPS from total operations:    
Basic (in dollars per share) (0.14) (0.03)
Diluted (in dollars per share) $ (0.14) $ (0.03)