XML 76 R12.htm IDEA: XBRL DOCUMENT v3.20.1

Loss per Share

12 Months Ended

Dec. 31, 2019

Earnings Per Share [Abstract]

Loss per Share

Net loss per share for year ended December 31, 2019 included a deemed dividend of $554,000 due to beneficial conversion feature recorded as a result of the adjustment of the conversion price of Series C Preferred Stock from $39.93 to $7.50 per share in August 2019. Net loss per share for year ended December 31, 2018 included a deemed dividend of $2.5 million to account for the beneficial conversion feature in connection with issuance of Series C Preferred Stock.

The following were excluded from the diluted loss per share calculation for the periods presented because their effect would be anti-dilutive:

		For the Year Ended December 31,
		2019				2018
Outstanding stock options			1,865				3,000
Preferred stock			298,000				95,000
Outstanding warrants			3,637,000				178,000
Total			3,936,865				276,000

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-URI http://asc.fasb.org/topic&trid=2144383

+ Details

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