Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations and Other Comprehensive Income (Loss)

v3.8.0.1
Consolidated Statements of Operations and Other Comprehensive Income (Loss) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
Net sales $ 9,867 $ 4,206 $ 2,518
Cost of sales 7,919 3,209 1,686
Gross profit 1,948 997 832
Operating expenses:      
Sales and marketing 699 1,700 303
Administrative 4,808 2,733 2,267
Research and development 431 358 340
Total operating expense 5,938 4,791 2,910
Interest income 231 1 2
Interest expense (54) (213) (18)
Other income 150
Total Interest and other income (expense) 327 (212) (16)
Loss from continuing operations before income taxes (3,663) (4,006) (2,094)
Income tax benefit from continuing operations 17,990
Income (loss) from continuing operations 14,327 (4,006) (2,094)
Discontinued operations:      
Income (loss) from discontinued operations 530 1,138 (1,506)
Gain on sale of discontinued operations, net of taxes 26,974
Income (loss) from discontinued operations 27,504 1,138 (1,506)
Net income (loss) 41,831 (2,868) (3,600)
Other comprehensive income (loss):      
Unrealized loss on marketable securities (78)
Total comprehensive income (loss) $ 41,753 $ (2,868) $ (3,600)
Basic earnings (loss) per share:      
Income (loss) from continuing operations $ 0.92 $ (0.24) $ (0.13)
Income (loss) from discontinued operations 1.77 0.07 (0.09)
Net income (loss) 2.69 (0.17) (0.22)
Diluted earnings (loss) per share:      
Income (loss) from continuing operations 0.92 (0.24) (0.13)
Income (loss) from discontinued operations 1.75 0.07 (0.09)
Net income (loss) $ 2.67 $ (0.17) $ (0.22)
Weighted average common shares outstanding:      
Basic 15,565 17,081 16,398
Diluted 15,696 17,081 16,398