v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
REVENUES $ 51 $ 5,069 $ 1,921
COST OF GOODS SOLD 1,343 4,867 1,826
GROSS (LOSS) PROFIT (1,292) 202 95
OPERATING EXPENSES:      
Selling expenses 257 55 131
General and administrative expenses 3,312 4,115 1,498
Impairment loss of goodwill 7,005
Total operating expenses 10,574 4,170 1,629
LOSS FROM OPERATIONS (11,866) (3,968) (1,534)
OTHER INCOME (EXPENSES):      
Interest income 134 121 220
Interest expense (13) (15) (57)
Other income (expense), net 2 (8)
Loss on change in fair value of convertible notes (1,500) (1,041)
Loss on change in fair value of warrant derivative liability (150) 2
Total other income (expenses), net (27) (1,394) (884)
LOSS BEFORE PROVISION FOR INCOME TAXES (11,893) (5,362) (2,418)
INCOME TAX BENEFIT 679 315
NET LOSS (11,214) (5,047) (2,418)
OTHER COMPREHENSIVE INCOME (LOSS):      
Foreign currency translation adjustment 369 (2,431) (5,258)
COMPREHENSIVE LOSS $ (10,845) $ (7,478) $ (7,676)
LOSS PER SHARE:      
Basic $ (0.99) $ (0.68) $ (0.55)
Diluted $ (0.99) $ (0.68) $ (0.55)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:      
Basic 11,341,629 7,422,208 4,400,298
Diluted 11,341,629 7,422,208 4,400,298