Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.19.2
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Schedule of Other Current Assets

Other current assets consisted of the following as of June 30, 2019 and December 31, 2018:

 

    June 30, 2019     December 31, 2018  
    (unaudited)        
Indemnification assets   $ 875     $ 875  
Prepaid expenses     1,040       1,230  
Other     62       65  
Total other current assets   $ 1,977     $ 2,170  

Schedule of Weighted Average Number of Shares

A reconciliation of the number of shares of common stock, par value $0.01 per share (the “Common Stock”) used in the calculation of basic and diluted loss per share for the three- and six-month periods ended June 30, 2019 and 2018 is as follows:

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2019     2018     2019     2018  
    (unaudited)  
Basic weighted average number of common shares     38,130       27,933       36,647       27,894  
Potential dilutive effect of stock-based awards     -       -       -       -  
Diluted weighted average number of common shares     38,130       27,933       36,647       27,894  

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 per share for the following periods because they would have been anti-dilutive:

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2019     2018     2019     2018  
    (unaudited)  
Options     3,936       2,256       3,936       2,256  
Stock-settled stock appreciation rights (SARs)     22       59       22       59  
Restricted stock units (RSUs)     544       220       544       220  
Warrants     14,196       13,542       14,196       13,542  
      18,698       16,077       18,698       16,077