XML 24 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Sales $ 5,629 $ 3,397
Cost of sales 2,066 1,185
Gross profit 3,563 2,212
Other costs and expenses:    
Research and development 730 514
Professional services 2,118 506
Salaries and related costs 3,488 1,802
Selling, general and administrative 2,957 2,110
Total other costs and expenses 9,293 4,932
Loss from operations (5,730) (2,720)
Interest income 423 0
Interest expense 0 (34)
Other losses (295) 0
Change in value of derivative liabilities 0 (26)
Total other income (expense), net 128 (60)
Loss before income taxes (5,602) (2,780)
Income tax expense 6 11
Loss from continuing operations (5,608) (2,791)
Income from discontinued operations, net of tax 0 1,856
Loss from continuing operations $ (5,608) $ (935)
EPS from continuing operations:    
Basic (in dollars per share) $ (0.17) $ (0.08)
Diluted (in dollars per share) (0.17) (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) (0.17) (0.03)
Diluted (in dollars per share) $ (0.17) $ (0.03)