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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Patient service revenue, net $ 316 $ 615 $ 619 $ 1,271
less provision for bad debts (56) (111) (111) (229)
Net sales 260 504 508 1,042
COST OF DIAGNOSTIC SERVICES 284 241 466 479
Gross profit (loss) (24) 263 42 563
OPERATING EXPENSES 777 548 1,440 1,076
OPERATING LOSS (801) (285) (1,398) (513)
OTHER INCOME (EXPENSE):        
Interest expense, net (220) (160) (382) (242)
Warrant revaluation (3) 1 (3) 0
Loss on extinguishment of debt (53) 0 (53) 0
Merger advisory fees (2,603) 0 (2,603) 0
Other, net 0 0 0 3
Other Income (Expense) (2,879) (159) (3,041) (239)
LOSS BEFORE INCOME TAXES (3,680) (444) (4,439) (752)
INCOME TAX EXPENSE 0 0 0 0
NET LOSS (3,680) (444) (4,439) (752)
TOTAL DIVIDENDS (5,248) 0 (5,248) (1,855)
NET LOSS AVAILABLE TO COMMON STOCKHOLDERS $ (8,928) $ (444) $ (9,687) $ (2,607)
BASIC AND DILUTED LOSS PER COMMON SHARE (IN DOLLARS PER SHARE) $ (15.35) $ (1.03) $ (18.77) $ (6.10)
BASIC AND DILUTED WEIGHTED-AVERAGE SHARES OF COMMON STOCK OUTSTANDING (IN SHARES) 581,481 429,819 515,968 427,217
Preferred stock - series A senior        
OTHER INCOME (EXPENSE):        
TOTAL DIVIDENDS $ (5,248) $ 0 $ (5,248) $ (1,422)
Preferred stock        
OTHER INCOME (EXPENSE):        
TOTAL DIVIDENDS $ 0 $ 0 $ 0 $ (433)