Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.8.0.1
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2017
Accounting Policies [Abstract]  
Schedule of Other Current Assets

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

 

    September 30, 2017     December 31, 2016  
Indemnification assets   $ 875     $ 875  
Other receivables     247       325  
Other     145       215  
    $ 1,267     $ 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 nine-month periods ended September 30, 2017 and 2016 is as follows:

 

    Three Months Ended     Nine Months Ended  
    September 30,     September 30,  
    2017     2016     2017     2016  
Basic weighted average number of common shares     22,028       1,816       12,022       1,803  
Potential dilutive effect of stock-based awards     -       -       -       -  
Diluted weighted average number of common shares     22,028       1,816       12,022       1,803  

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     Nine Months Ended  
    September 30,     September 30,  
    2017     2016     2017     2016  
Options     1,496       -       1,496       -  
Stock-settled stock appreciation rights (SARs)     84       103       84       103  
Restricted stock and restricted stock units (RSUs)     68       115       68       115  
Warrants     15,267       -       15,267       -  
      16,915       218       16,915       218