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Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Details of Basic and Diluted Earnings Per Share

The following table sets forth the details of basic and diluted earnings per share:

 

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

 

(unaudited, in thousands, except per share amounts)

 

 

(unaudited, in thousands, except per share amounts)

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(983

)

 

$

(1,670

)

 

$

(5,541

)

 

$

(6,501

)

Dividends paid to preferred stockholders

 

 

(43

)

 

 

—

 

 

 

(370

)

 

 

—

 

Net loss available to common stockholders

 

$

(1,026

)

 

$

(1,670

)

 

$

(5,911

)

 

$

(6,501

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding – basic

 

 

25,020

 

 

 

14,297

 

 

 

20,771

 

 

 

13,221

 

Potential common shares – options / warrants

   (treasury stock method)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Weighted average shares outstanding – diluted

 

 

25,020

 

 

 

14,297

 

 

 

20,771

 

 

 

13,221

 

Shares excluded (anti-dilutive)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Shares excluded due to an exercise price greater

   than weighted average stock price for the period

 

 

126

 

 

 

1,973

 

 

 

1,086

 

 

 

1,869

 

Net loss per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.04

)

 

$

(0.12

)

 

$

(0.28

)

 

$

(0.49

)

Diluted

 

$

(0.04

)

 

$

(0.12

)

 

$

(0.28

)

 

$

(0.49

)