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)

6 Months Ended

Jun. 30, 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:

	June 30, 2020			June 30, 2019
Numerator:
Net income (loss) attributable to common stockholders	$	(5,485	)	$	1,456
Denominator:
Weighted average number of shares outstanding, basic		46,930			30,986
Adjustment for dilutive effects of warrants, outstanding and in-the-money		-			20
Adjustment for dilutive effects of options, exercisable and in-the-money		-			-
Weighted average number of common shares outstanding, diluted		46,930			31,006
Net income (loss) per common share, basic	$	(0.12	)	$	0.05
Net income (loss) per common share, diluted	$	(0.12	)	$	0.05

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):

	June 30,
	2020		2019
Outstanding options to purchase common stock		1,801		988
Warrants to purchase common stock		243		243
Total		2,044		1,231