XML 71 R3.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenues $ 6,452 $ 16,070 $ 25,555 $ 40,708
Costs and expenses:        
Cost of sales 3,563 10,654 14,754 26,545
Selling, general and administrative 3,822 4,105 12,735 13,789
Restructuring charge 0 0 625 0
Research and development 352 265 823 814
Intangible assets abandonment 76 0 127 317
Costs and expenses: 7,813 15,024 29,064 41,465
Operating income (loss) from continuing operations (1,361) 1,046 (3,509) (757)
Interest expense (4) 0 (8) 0
Interest income 19 1 30 3
Other expense 71 8 (1) (59)
Income (loss) from continuing operations before income taxes (1,275) 1,055 (3,488) (813)
Income tax expense (21) 0 (23) (2)
Net income (loss) from continuing operations (1,296) 1,055 (3,511) (815)
Income (loss) from discontinued operations (net of income tax benefit of $0 in 2019 and 2018) 18 (10) (1) (109)
Net income (loss) $ (1,278) $ 1,045 $ (3,512) $ (924)
Basic        
Continuing operations (in dollars per share) $ (0.05) $ 0.04 $ (0.15) $ (0.04)
Discontinued operations (in dollars per share) 0.00 0.00 0.00 0.00
Basic net loss per common share (in dollars per share) (0.05) 0.04 (0.15) (0.04)
Diluted        
Continuing operations (in dollars per share) (0.05) 0.04 (0.15) (0.04)
Discontinued operations (in dollars per share) 0.00 0.00 0.00 0.00
Diluted net loss per common share (in dollars per share) $ (0.05) $ 0.04 $ (0.15) $ (0.04)
Weighted-average number of common shares outstanding:        
Basic (in shares) 24,187,000 24,171,000 24,183,000 24,162,000
Diluted (in shares) 24,187,000 24,588,000 24,183,000 24,162,000