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v3.3.1.900

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Consolidated Statements Of Operations |  |  |
Sales | $ 29,520 | $ 27,681 | $ 23,660
Cost of sales | 16,963 | 18,689 | 14,462
Gross profit | 12,557 | 8,992 | 9,198
Other costs and expenses: |  |  |
Research and development | 2,160 | 1,416 | 1,260
Professional services | 1,484 | 1,016 | 1,835
Salaries and related costs | 7,482 | 5,723 | 3,992
Selling, general and administrative | 8,417 | 6,686 | 5,777
Total other costs and expenses | 19,543 | 14,841 | 12,864
Loss from operations | (6,986) | (5,849) | (3,666)
Interest expense, net | $ (158) | $ (151) | (237)
Investor warrants issuance cost |  |  | (664)
Fees associated with refinance |  |  | (543)
Change in fair value of liabilities, net | $ 1,799 | $ (7,285) | (842)
Total other income (expense), net | 1,641 | (7,436) | (2,286)
Loss before income taxes | (5,345) | (13,285) | (5,952)
Income tax expense (benefit) | (25) | (3,997) | 1,613
Net loss | (5,370) | (17,282) | (4,339)
Accretion on convertible preferred stock | (222) | $ (932) | $ (39)
Gain on conversion of warrants and preferred shares, net | $ 13,956 |  |
Deemed dividend on beneficial conversion feature |  |  | $ (2,616)
Net income (loss) attributable to common shareholders | $ 8,364 | $ (18,214) | $ (6,994)
Income (loss) per share |  |  |
Basic | $ 0.34 | $ (1.03) | $ (0.4)
Diluted | $ 0.24 | $ (1.03) | $ (0.4)
Weighted average number of shares outstanding- basic | 24,333,000 | 17,756,000 | 17,760,000
Weighted average number of shares outstanding - dilutive | 27,747,000 | 17,756,000 | 17,760,000

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