Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Significant Accounting Policies (Tables)

Basis of Presentation and Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2020

Schedule of Computation of Basic and Diluted Net Loss Per Share

The following table sets forth the computation of basic and diluted net income (loss) per common share (in thousands, except per share amounts) for the three months ended:

	March 31, 2020			March 31, 2019
Numerator:
Net income (loss) attributable to common stockholders	$	(1,990	)	$	2,971
Denominator:
Weighted average number of shares outstanding, basic		41,662			30,337
Adjustment for dilutive effects of warrants, outstanding and in-the-money		-			26
Adjustment for dilutive effects of options, exercisable and in-the-money		-			8
Weighted average number of common shares outstanding, diluted		41,662			30,371
Net income (loss) per common share, basic	$	(0.05	)	$	0.10
Net income (loss) per common share, diluted	$	(0.05	)	$	0.10

Schedule of Antidilutive Securities Excluded from Calculations of Net Loss Per Share

The following table sets forth the number of potential common shares excluded from the calculations of net loss per diluted share because their inclusion would be anti-dilutive (in thousands):

	March 31,
	2020		2019
Outstanding options to purchase common stock		923		1,200
Warrants to purchase common stock		243		217
Notes payable convertible to common stock		-		-
Total		1,166		1,417