XML 83 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenues $ 3,778 $ 10,155
Costs and expenses:    
Cost of sales 2,251 6,141
Selling, general and administrative 3,886 4,458
Restructuring charge 0 595
Research and development 324 266
Costs and expenses: 6,461 11,460
Operating loss from continuing operations (2,683) (1,305)
Interest expense (3) (1)
Interest income 11 2
Other income 226 25
Loss from continuing operations before income taxes (2,449) (1,279)
Income tax expense (118) 0
Net loss from continuing operations (2,567) (1,279)
Loss from discontinued operations (net of income tax benefit of $0 in 2020 and 2019) 0 (10)
Net loss $ (2,567) $ (1,289)
Basic    
Continuing operations (in dollars per share) $ (0.10) $ (0.05)
Discontinued operations (in dollars per share) 0.00 0.00
Basic net loss per common share (in dollars per share) (0.10) (0.05)
Diluted    
Continuing operations (in dollars per share) (0.10) (0.05)
Discontinued operations (in dollars per share) 0.00 0.00
Diluted net loss per common share (in dollars per share) $ (0.10) $ (0.05)
Weighted-average number of common shares outstanding:    
Basic (in shares) 24,597,000 24,177,000
Diluted (in shares) 24,597,000 24,177,000