Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.19.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of Other Current Assets

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

 

    March 31, 2019     December 31, 2018  
      (unaudited)          
Indemnification assets   $ 875     $ 875  
Prepaid expenses     941       1,230  
Other     72       65  
Total other current assets   $ 1,888     $ 2,170  

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 per share for the three-month periods ended March 31, 2019 and 2018 is as follows:

 

    Three Months Ended  
    March 31,  
    2019     2018  
    (unaudited)  
Basic weighted average number of common shares     35,147       27,855  
Potential dilutive effect of stock-based awards     -       -  
Diluted weighted average number of common shares     35,147       27,855  

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  
    March 31,  
    2019     2018  
    (unaudited)  
Options     3,936       2,256  
Stock-settled stock appreciation rights (SARs)     25       84  
Restricted stock units (RSUs)     607       220  
Warrants     14,196       13,542  
      18,764       16,102