XML 47 R37.htm IDEA: XBRL DOCUMENT v3.19.2

Loss Per Share (Tables)

6 Months Ended

Jun. 30, 2019

Continued Operations [Member]

Summary of Shares Equivalents Excluded from Dilutive Share Computation

The following share equivalents have been excluded from the continued operations dilutive share computation for the three and six months ended June 30, 2019 and 2018 as their inclusion would be anti-dilutive.

		Three Months Ended June 30,								Six Months Ended June 30,
		2019				2018				2019				2018
Restricted stock awards			135				-				-				-
Stock options			280				340				232				503
Warrants			620				473				558				636
			1,035				813				790				1,139

Discontinued Operations [Member]

Summary of Shares Equivalents Excluded from Dilutive Share Computation

The following share equivalents have been excluded from the discontinued operations dilutive share computation for the three and six months ended June 30, 2019 and 2018 as their inclusion would be anti-dilutive.

		Three Months Ended June 30,								Six Months Ended June 30,
		2019				2018				2019				2018
Restricted stock awards			135				122				153				105
Stock options			297				370				258				507
Warrants			620				537				558				670
			1,052				1,029				969				1,282

X

- 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

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentContinuingOperationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: