Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (unaudited)

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Revenue from contracts with customers $ 200 $ 8,525 $ 753 $ 17,176
Revenue recognized under units-of-revenue method 357 330 1,051 772
Total revenues 557 8,855 1,804 17,948
Operating expenses:        
Research and development 34 143 134 1,123
General and administrative 3,212 5,821 13,126 16,709
Total operating expenses 3,246 5,964 13,260 17,832
(Loss) income from operations (2,689) 2,891 (11,456) 116
Other income (expense), net:        
Interest expense (434) (484) (1,484) (1,336)
Other income, net 2,046 771 2,046 3,559
(Loss) income before income tax (1,077) 3,178 (10,894) 2,339
Income tax benefit     1,526  
Net (loss) income (1,077) 3,178 (9,368) 2,339
Net comprehensive (loss) income (1,077) 3,178 (9,368) 2,339
Net (loss) income and comprehensive (loss) income available to common stockholders, basic (1,077) 1,851 (9,368) 1,362
Net (loss) income and comprehensive (loss) income available to common stockholders, diluted $ (1,077) $ 1,911 $ (9,368) $ 1,403
Basic net (loss) income per share available to common stockholders $ (0.10) $ 0.21 $ (0.89) $ 0.16
Diluted net (loss) income per share available to common stockholders $ (0.10) $ 0.20 $ (0.89) $ 0.15
Weighted average shares used in computing basic net (loss) income per share available to common stockholders 11,019 8,731 10,537 8,721
Weighted average shares used in computing diluted net (loss) income per share available to common stockholders 11,019 9,441 10,537 9,379