v3.19.2

Net Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2019

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Loss Per Share

The following table sets forth the computation of basic and diluted net income (loss) per common share (in thousands, except per share amounts) for the six months ended:

		June 30, 2019				June 30, 2018
Numerator:
Net income (loss) attributable to common stockholders		$	1,456			$	(2,897	)
Denominator:
Weighted average number of shares outstanding, basic			30,986				26,050
Adjustment for dilutive effects of warrants, outstanding and in-the-money			20				-
Adjustment for dilutive effects of options, exercisable and in-the-money			-				-
Weighted average number of common shares outstanding, diluted			31,006				26,050
Net income (loss) per common share, basic		$	0.05			$	(0.11	)
Net income (loss) per common share, diluted		$	0.05			$	(0.11	)

Schedule of Antidilutive Securities Excluded from Calculations of Net Loss Per Share

The following table sets forth the number of potential common shares excluded from the calculations of net loss per diluted share because their inclusion would be anti-dilutive (in thousands):

		For the three months ended June 30,								For the six months ended June 30,
		2019				2018				2019				2018
Options to purchase common stock			988				426				988				426
Warrants to purchase common stock			243				243				223				243
Total			1,231				669				1,211				669

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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