XML 36 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2017
Accounting Policies [Abstract]  
Schedule of Common Share Equivalents Included from Computation of Net Loss Per Share
    

Three Months Ended

June 30,

    

Six Months Ended

June 30,

 
     2017      2016      2017      2016  
     (In thousands, except share and per share data)  

Net loss available to stockholders of the company

     (6,662      (1,002      (8,036      (2,105

Interest accumulated on preferred shares and on preferred shares contingently issuable for little or no cash

     (98      (229      (328      (459

Net loss attributable to shareholders of preferred shares and to shareholders of preferred shares contingently issuable for little or no cash

     1,279        1,056        2,666        2,200  
  

 

 

    

 

 

    

 

 

    

 

 

 

Net loss used in the calculation of basic and diluted loss per share

   $ (5,481    $ (175    $ (5,698    $ (364
  

 

 

    

 

 

    

 

 

    

 

 

 

Net loss per share, basic and diluted

   $ (1.32    $ (2.25    $ (2.51    $ (4.68
  

 

 

    

 

 

    

 

 

    

 

 

 

Weighted-average number of common shares

     4,154,842        77,856        2,270,907        77,856