XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Computation of Basic and Diluted Net Loss Per Common Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Reconciliation of Numerator and Denominator of Basic and Diluted Net Loss Per Common Share

A reconciliation of the numerator and denominator of basic and diluted net loss per common share is provided as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30, 2017

 

 

October 1, 2016

 

 

September 30, 2017

 

 

October 1, 2016

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(3,096

)

 

$

(671

)

 

$

(7,712

)

 

$

(898

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock (basic)

 

 

11,569

 

 

 

10,129

 

 

 

11,544

 

 

 

10,083

 

Effect of dilutive preferred shares

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Weighted average shares of common stock (diluted)

 

 

11,569

 

 

 

10,129

 

 

 

11,544

 

 

 

10,083

 

Per share data:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net loss per share

 

$

(0.27

)

 

$

(0.07

)

 

$

(0.67

)

 

$

(0.09

)

Diluted net loss per share

 

$

(0.27

)

 

$

(0.07

)

 

$

(0.67

)

 

$

(0.09

)