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v3.5.0.2

Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015 | Dec. 31, 2014
Revenue: |  |  |  |  |  |
Product revenues | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 28,000
License revenues | 0 | 20,000 | 0 | 27,000 | 27,000 | 33,000
TOTAL NET REVENUE | 0 | 20,000 | 0 | 27,000 | 27,000 | 61,000
Cost of Product Revenue | 0 | 0 | 0 | 0 | 0 | 57,000
Gross profit | 0 | 20,000 | 0 | 27,000 | 27,000 | 4,000
Operating Expenses: |  |  |  |  |  |
Research and development | 250,000 | 0 | 475,000 | 250,000 | 1,000,000 | 0
Selling, general and administrative | 1,871,000 | 1,451,000 | 5,547,000 | 3,019,000 | 7,954,000 | 2,400,000
Total operating expenses | 2,121,000 | 1,451,000 | 6,022,000 | 3,269,000 | 8,954,000 | 2,400,000
Loss from Operations | (2,121,000) | (1,431,000) | (6,022,000) | (3,242,000) | (8,927,000) | (2,396,000)
Other income (expense) |  |  |  |  |  |
Change in value of warrant and derivative liabilities | 5,263,000 | 29,140,000 | 36,759,000 | 17,874,000 | (6,760,000) | (15,963,000)
Interest expense/income | (1,599,000) | (849,000) | (3,245,000) | (8,288,000) | (17,039,000) | (5,146,000)
Total Other Income (Expense) | 3,664,000 | 28,291,000 | 33,514,000 | 9,586,000 | (23,799,000) | (21,109,000)
Income (Loss) before minority interest and provision for income taxes | 1,543,000 | 26,860,000 | 27,492,000 | 6,344,000 | (32,726,000) | (23,505,000)
Plus: net (income) loss attributable to the noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 16,000
Income (Loss) before provision for income taxes | 1,543,000 | 26,860,000 | 27,492,000 | 6,344,000 | (32,726,000) | (23,489,000)
Provision for income taxes | 0 | 0 | 0 | 0 | 0 | 0
Net income (loss) | $ 1,543,000 | $ 26,860,000 | $ 27,492,000 | $ 6,344,000 | $ (32,726,000) | $ (23,489,000)
Income/(loss) per share - Basic | $ 0.07 | $ 11.21 | $ 1.35 | $ 2.66 |  |
Income/(loss) per share - Diluted | $ 0.06 | $ 5.47 | $ 1.22 | $ 1.29 |  |
Loss Per Share - basic and diluted |  |  |  |  | $ (13.67) | $ (0.04)
Weighted Average Common Shares Outstanding - Basic | 23,335,603 | 2,396,381 | 20,375,396 | 2,389,080 |  |
Weighted Average Common Shares Outstanding - Diluted | 25,407,055 | 4,907,238 | 22,446,848 | 4,899,898 |  |
Weighted Average Shares Outstanding - Basic and diluted |  |  |  |  | 2,394,540 | 2,327,873

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