v3.8.0.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Revenue, net of returns, allowances and discounts | $ 19,565 | $ 16,294
Cost of revenues | 6,763 | 6,051
Gross profit | 12,802 | 10,243
Operating expenses |  |
Selling, general and administrative | 28,090 | 35,325
Royalties | 820 | 1,093
Research and product development | 121 | 859
Milestone expense to licensor | 0 | 1,000
Acquisition-related | (365) | 2,959
Change in fair value of contingent consideration liability | 35 | (10,065)
Impairment charges | 10,300 | 10,895
Total operating expenses | 39,001 | 42,066
Loss from operations | (26,199) | (31,823)
Other (expense) income |  |
Interest expense | (2,282) | (2,541)
Change in fair value of warrant liability | 692 | 841
Warrant modification expense | (803) | 0
Loss on early extinguishment of debt, net | (214) | (373)
Other income | 206 | 142
Total other expense | (2,401) | (1,931)
Loss from continuing operations before tax | (28,600) | (33,754)
Income tax benefit | 743 | 715
Loss from continuing operations | (27,857) | (33,039)
Discontinued operations: |  |
Income from discontinued operations, net of tax of $0 for the years ended December 31, 2017 and 2016 | 454 | 1,485
Gain on sale of assets, net of tax of $0 for the years ended December 31, 2017 and 2016 | 1,696 | 3,311
Income from discontinued operations, net of tax | 2,150 | 4,796
Net loss | $ (25,707) | $ (28,243)
Net loss per basic and diluted common share: |  |
Loss from continuing operations | $ (6.49) | $ (11.81)
Income from discontinued operations | 0.11 | 0.53
Gain on sale of assets | 0.4 | 1.18
Total from discontinued operations | 0.51 | 1.71
Income from discontinued operations |  |
Net loss per basic and diluted common share | $ (5.98) | $ (10.10)
Weighted average shares used in computing net loss per basic and diluted common share | 4,291,600 | 2,796,563

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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