v3.20.2

NET LOSS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2020
Earnings Per Share [Abstract] |
Reconciliation of basic and diluted net loss per share attributable to common stockholders | The following is a reconciliation of basic and diluted net loss per share:
| Three Months Ended |  |  |  | Six Months Ended |  |  |  |  |  |
| June 30, |  |  |  | June 30, |  |  |  |  |  |
| 2020 |  | 2019 |  | 2020 |  | 2019 |  |  |  |
Net loss | $ | (9,447) |  |  | $ | (2,618) |  |  | $ | (14,392) |  |  | $ | (5,638) |  |  |  |  |
Weighted average number of shares - basic and diluted | 17,549,118 |  |  | 14,451,979 |  |  | 16,986,485 |  |  | 14,409,752 |  |  |  |  |
Net loss per share - basic and diluted | $ | (0.54) |  |  | $ | (0.18) |  |  | $ | (0.85) |  |  | $ | (0.39) |  |  |  |  |
Schedule of antidilutive securities excluded from computation of net loss per share | The following contingently issuable and convertible equity shares were excluded from the calculation of diluted net loss per share because their effect would have been anti-dilutive for all periods presented:
| Six Months Ended June 30, |  |
| 2020 |  | 2019
Restricted stock | 437,347 |  |  | 307,347 |
Stock options | 29,258 |  |  | 90,685 |
Warrants | 404 |  |  | 4,979 |
Total shares | 467,009 |  |  | 403,011 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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