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)
 6 Months Ended
Jun. 30, 2017
Accounting Policies [Abstract]  
Schedule of Other Current Assets

Other current assets consisted of the following as of June 30, 2017 and December 31, 2016:

 

    June 30, 2017     December 31, 2016  
Indemnification assets   $ 875     $ 875  
Other receivables     303       325  
Other     198       215  
    $ 1,376     $ 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 (loss) income per share for the three- and six-month periods ended June 30, 2017 and 2016 is as follows:

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2017     2016     2017     2016  
Basic weighted average number of common shares     9,657       1,816       6,877       1,796  
Potential dilutive effect of stock-based awards     -       -       -       -  
Diluted weighted average number of common shares     9,657       1,816       6,877       1,796

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 (loss) income per share for the following periods because they would have been anti-dilutive:

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2017     2016     2017     2016  
Options     323       -       323       -  
Stock-settled stock appreciation rights (SARs)     85       103       85       103  
Restricted stock and restricted stock units (RSUs)     68       123       68       123  
Warrants     17,105       -       17,105       -  
      17,581       226       17,581       226