XML 41 R15.htm IDEA: XBRL DOCUMENT v3.19.3

Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Accounting Policies [Abstract]

Schedule of basic and diluted net loss per share

		Nine months ended September 30,
		2019				2018
Numerator:
Net loss		$	(2,577	)		$	(1,488	)
Less: Net loss attributed to preferred stock (*)			124				-
Add: Deemed dividends with respect to right for future investment		$	(185	)		$	-
Net loss applicable to shareholders of Common Stock		$	(2,638	)		$	(1,488	)
Denominator:
Shares of common stock used in computing basic and diluted loss per share			10,101,073				4,928,903
Net loss per share of Common stock, basic and diluted		$	(0.26	)		$	(0.30	)

(*) During the year ended December 31, 2018 the Company issued preferred stock as part of the October 2018 transaction. These preferred shares are participating securities.

		Nine months ended September 30,
		2019				2018
Number of shares:
Common shares used in computing basic loss per share			10,101,073				4,928,903
Common shares used in computing diluted loss per share			10,101,073				4,928,903
Preferred Stock, options and warrants excluded from the calculations of diluted loss per share			7,295,167				1,019,767

The loss and the weighted average number of shares used in computing basic and diluted net loss per share for the three months ended September 30, 2019 and 2018, are as follows:

		Three months ended September 30,
		2019				2018
Numerator:
Net loss		$	(872	)		$	(515	)
Less: Net loss attributed to preferred stock (*)			14				-
Net loss applicable to shareholders of Common Stock		$	(858	)		$	(515	)
Denominator:
Shares of common stock used in computing basic and diluted loss per share			10,806,155				5,327,743
Net loss per share of Common stock, basic and diluted		$	(0.08	)		$	(0.10	)

(*) During the year ended December 31, 2018 the Company issued preferred stock as part of the October 2018 transaction. These preferred shares are participating securities.

		Three months ended September 30,
		2019				2018
Number of shares:
Common shares used in computing basic loss per share			10,806,155				5,327,743
Common shares used in computing diluted loss per share			10,806,155				5,327,743
Preferred Stock, options and warrants excluded from the calculations of diluted loss per share			6,986,873				1,019,767

X

- References

No definition available.

+ Details

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

X

- 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

+ Details

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