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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net revenues $ 4,305,000 $ 2,004,000 $ 7,268,000 $ 3,871,000
Cost of revenues 2,354,000 1,641,000 4,057,000 3,156,000
Gross profit 1,951,000 363,000 3,211,000 715,000
Expenses:        
Sales and marketing 384,000 359,000 725,000 685,000
Research and development 611,000 908,000 1,175,000 1,949,000
General and administrative 1,218,000 2,399,000 2,478,000 4,641,000
Impairment Charges 27,202,000 27,202,000
Total operating expenses 2,213,000 30,868,000 4,378,000 34,477,000
Loss from operations (262,000) (30,505,000) (1,167,000) (33,762,000)
Fair value change of derivative instruments 0 308,000 0 567,000
Interest expense (1,211,000) (733,000) (2,343,000) (1,093,000)
Other expenses (2,000) (32,000) (11,000) (44,000)
Total other expense (1,213,000) (457,000) (2,354,000) (570,000)
Loss before benefit for income taxes (1,475,000) (30,962,000) (3,521,000) (34,332,000)
Benefit for income taxes 3,451,000 3,451,000
Net loss (1,475,000) (27,511,000) (3,521,000) (30,881,000)
Loss attributable to noncontrolling interests (178,000) (503,000) (354,000) (913,000)
Net loss attributable to common stockholders (1,297,000) (27,008,000) (3,167,000) (29,968,000)
Net loss (1,475,000) (27,511,000) (3,521,000) (30,881,000)
Other comprehensive loss:        
Foreign currency translation adjustments (3,000) 21,000 (8,000) 28,000
Comprehensive loss (1,478,000) (27,490,000) (3,529,000) (30,853,000)
Comprehensive loss attributable to noncontrolling interests (178,000) (503,000) (354,000) (913,000)
Comprehensive loss attributable to common stockholders $ (1,300,000) $ (26,987,000) $ (3,175,000) $ (29,940,000)
Per share data:        
Basic and diluted net loss per common share (in dollars per share) $ (0.47) $ (17.49) $ (1.21) $ (22.73)
Weighted average common shares outstanding – basic and diluted (in shares) 2,784,776 1,544,412 2,623,989 1,318,438