Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.7.0.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2017
Accounting Policies [Abstract]  
Schedule of Other Current Assets

Other current assets consisted of the following as of March 31, 2017 and December 31, 2016:

 

    March 31, 2017     December 31, 2016  
Indemnification assets   $ 875     $ 875  
Other receivables     361       325  
Other     32       215  
    $ 1.268     $ 1,415

Schedule of Weighted Average Number of Shares

A reconciliation of the number of shares of common stock used in the calculation of basic and diluted income (loss) per share for the three-month periods ended March 31, 2017 and 2016 is as follows:

 

    Three Months Ended  
    March 31,  
    2017     2016  
Basic weighted average number of common shares     4,294       1,776  
Potential dilutive effect of stock-based awards     90       -  
Diluted weighted average number of common shares     4,384       1,776

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following outstanding stock-based awards were excluded from the computation of the effect of dilutive securities on income (loss) per share for the following periods because they would have been anti-dilutive:

 

    Three Months Ended  
    March 31,  
    2017     2016  
Options     -       -  
Stock-settled stock appreciation rights (SARs)     85       131  
Restricted stock and restricted stock units (RSUs)     -       102  
Warrants     955       -  
      1,040       233