Current report filing

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
REVENUES, NET $ 5,869 $ 2,571 $ 11,176 $ 3,352
COST OF GOODS SOLD 195 221 395 355
GROSS PROFIT 5,674 2,350 10,781 2,997
OPERATING EXPENSES        
Research and development 540 396 1,053 807
Selling 1,903 1,569 3,388 2,439
General and administrative 3,851 3,142 7,532 6,948
Total operating expenses 6,294 5,107 11,973 10,194
LOSS FROM OPERATIONS (620) (2,757) (1,192) (7,197)
OTHER INCOME (EXPENSE)        
Loss on debt extinguishment       (3,245)
Impairment loss on long-term investment (524)   (524)  
Change in fair value of warrant derivative liabilities 247 55 199 895
Change in fair value of embedded conversion option       466
Net losses on equity investment in marketable securities (10,013) (39,185) (16,470) (33,649)
Interest and other income (loss) 274 (12) 163 34
Interest expense (8,474) (5,446) (15,439) (10,744)
Total other income (expenses) (18,490) (44,588) (32,071) (46,243)
LOSS BEFORE INCOME TAXES (19,110) (47,345) (33,263) (53,440)
INCOME TAXES 217   217 2
NET LOSS INCLUDING NONCONTROLLING INTERESTS (19,327) (47,345) (33,480) (53,442)
Net (income) loss attributable to noncontrolling interests 688   674  
NET LOSS ATTRIBUTABLE TO THE COMPANY (18,639) (47,345) (32,806) (53,442)
COMPONENTS OF OTHER COMPREHENSIVE INCOME (LOSS)        
Foreign currency translation adjustments (9) 2 (2) 16
Other comprehensive income (loss) (9) 2 (2) 16
COMPREHENSIVE INCOME (LOSS) (19,336) (47,343) (33,482) (53,426)
Amounts attributable to noncontrolling interests:        
Net (income) loss attributable to noncontrolling interests 688   674  
Foreign currency translation adjustments 15   14  
Comprehensive (income) loss attributable to noncontrolling interest 703   688  
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ (18,633) $ (47,343) $ (32,794) $ (53,426)
NET LOSS PER COMMON SHARE $ (0.52) $ (1.36) $ (0.91) $ (1.53)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING 36,029,940 34,824,961 35,857,944 34,858,022