| Schedule of Basic and Diluted Loss Per Share |
Below are basic and diluted loss per share
data for the three months ended September 30, 2019, which are in thousands except for share and per share data:
| |
|
Basic Calculation |
|
|
Effect of
Dilutive
Warrant
Securities
|
|
|
Diluted Calculation |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from continuing operations |
|
$ |
(1,446 |
) |
|
$ |
(144 |
) |
|
$ |
(1,590 |
) |
| Deemed dividend and accretion of a discount |
|
|
(345 |
) |
|
|
- |
|
|
|
(345 |
) |
| Net loss attributable to common stockholders |
|
$ |
(1,791 |
) |
|
$ |
(144 |
) |
|
$ |
(1,935 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares used in per common share calculations: |
|
|
2,127,293 |
|
|
|
- |
|
|
|
2,127,293 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from continuing operations |
|
$ |
(0.68 |
) |
|
$ |
(0.07 |
) |
|
$ |
(0.75 |
) |
| Deemed dividend and accretion of a discount |
|
|
(0.16 |
) |
|
|
- |
|
|
|
(0.16 |
) |
| Net loss attributable to common stockholders |
|
$ |
(0.84 |
) |
|
$ |
(0.07 |
) |
|
$ |
(0.91 |
) |
Below are basic and diluted loss per share
data for the nine months ended September 30, 2019, which are in thousands except for share and per share data:
| |
|
Basic Calculation |
|
|
Effect of
Dilutive
Warrant
Securities
|
|
|
Diluted Calculation |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from continuing operations |
|
$ |
(3,805 |
) |
|
$ |
(753 |
) |
|
$ |
(4,558 |
) |
| Deemed dividend and accretion of a discount |
|
|
(2,703 |
) |
|
|
- |
|
|
|
(2,703 |
) |
| Net loss attributable to common stockholders |
|
$ |
(6,508 |
) |
|
$ |
(753 |
) |
|
$ |
(7,261 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares used in per common share calculations: |
|
|
1,269,106 |
|
|
|
- |
|
|
|
1,269,106 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from continuing operations |
|
$ |
(3.00 |
) |
|
$ |
(0.59 |
) |
|
$ |
(3.59 |
) |
| Deemed dividend and accretion of a discount |
|
|
(2.13 |
) |
|
|
- |
|
|
|
(2.13 |
) |
| Net loss attributable to common stockholders |
|
$ |
(5.13 |
) |
|
$ |
(0.59 |
) |
|
$ |
(5.72 |
) |
Below are basic and diluted loss per share
data for the three months ended September 30, 2018, which are in thousands except for share and per share data:
| |
|
Basic Calculation |
|
|
Effect of Dilutive
Warrant
Securities |
|
|
Diluted Calculation |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from continuing operations |
|
$ |
(2,967 |
) |
|
$ |
(4,485 |
) |
|
$ |
(7,452 |
) |
| Income from discontinued operations |
|
|
(280 |
) |
|
|
- |
|
|
|
(280 |
) |
| Deemed dividend and accretion of a discount |
|
|
(6,353 |
) |
|
|
- |
|
|
|
(6,353 |
) |
| Net loss attributable to common stockholders |
|
$ |
(9,600 |
) |
|
$ |
(4,485 |
) |
|
$ |
(14,085 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares used in per common share calculations: |
|
|
418,638 |
|
|
|
54 |
|
|
|
418,692 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from continuing operations |
|
$ |
(7.09 |
) |
|
$ |
(10.71 |
) |
|
$ |
(17.80 |
) |
| Loss from discontinued operations |
|
|
(0.67 |
) |
|
|
- |
|
|
|
(0.67 |
) |
| Deemed dividend and accretion of a discount |
|
|
(15.17 |
) |
|
|
- |
|
|
|
(15.17 |
) |
| Net loss attributable to common stockholders |
|
$ |
(22.93 |
) |
|
$ |
(10.71 |
) |
|
$ |
(33.64 |
) |
Below are basic and diluted loss per share
data for the nine months ended September 30, 2018, which are in thousands except for share and per share data:
| |
|
Basic Calculation |
|
|
Effect of Dilutive
Warrant
Securities |
|
|
Diluted Calculation |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from continuing operations |
|
$ |
(8,634 |
) |
|
$ |
(6,396 |
) |
|
$ |
(15,030 |
) |
| Income from discontinued operations |
|
|
(324 |
) |
|
|
- |
|
|
|
(324 |
) |
| Deemed dividend and accretion of a discount |
|
|
(13,686 |
) |
|
|
- |
|
|
|
(13,686 |
) |
| Net loss attributable to common stockholders |
|
$ |
(22,644 |
) |
|
$ |
(6,396 |
) |
|
$ |
(29,040 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares used in per common share calculations: |
|
|
243,543 |
|
|
|
59,933 |
|
|
|
303,476 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from continuing operations |
|
$ |
(35.45 |
) |
|
$ |
(14.08 |
) |
|
$ |
(49.53 |
) |
| Loss from discontinued operations |
|
|
(1.33 |
) |
|
|
0.26 |
|
|
|
(1.07 |
) |
| Deemed dividend and accretion of a discount |
|
|
(56.20 |
) |
|
|
11.10 |
|
|
|
(45.10 |
) |
| Net loss attributable to common stockholders |
|
$ |
(92.98 |
) |
|
$ |
(2.72 |
) |
|
$ |
(95.70 |
) |
|