| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Net Sales | ||||||||||
61,302 | 63,389 | 57,300 | - | - | - | - | - | - | - | - |
Cost of Sales | ||||||||||
58,463 | 64,973 | 53,598 | - | - | - | - | - | - | - | - |
Sales | ||||||||||
- | - | - | 53,284 | 55,350 | 54,188 | 52,379 | 49,842 | 48,966 | 59,554 | 54,729 |
Cost of Sales | ||||||||||
- | - | - | 46,531 | 46,412 | 45,643 | 45,720 | 43,148 | 43,323 | 49,693 | 46,842 |
Gross Profit | ||||||||||
2,838 | -1,584 | 3,701 | 6,752 | 8,937 | 8,545 | 6,659 | 6,693 | 5,642 | 9,860 | 7,887 |
Selling and Marketing | ||||||||||
9,050 | 1,004 | - | - | - | - | - | - | - | - | - |
General and Administrative | ||||||||||
20,997 | 22,077 | - | - | - | - | - | - | - | - | - |
Selling, General and Administrative | ||||||||||
- | - | 23,303 | 21,120 | 19,078 | 18,320 | 14,336 | 12,683 | 9,522 | 9,307 | 6,914 |
Litigation Settlement, Expense | ||||||||||
430 | 1,030 | - | - | - | - | - | - | - | - | - |
Research and Product Development | ||||||||||
6,900 | 5,600 | - | - | - | - | - | - | - | - | - |
Research and Product Development | ||||||||||
- | - | 6,321 | 5,840 | 4,961 | 7,783 | 39,382 | 48,271 | 17,805 | 3,422 | 6,454 |
Research and Development - Licenses Acquired (Related Party) | ||||||||||
0 | 1,100 | - | - | - | - | - | - | - | - | - |
Operating Loss | ||||||||||
-34,525 | -32,439 | -25,922 | -20,208 | -15,102 | -17,559 | -47,059 | -54,262 | -21,684 | -2,868 | -5,481 |
Other Income (Expense) | ||||||||||
Realized Gain on Investments | ||||||||||
30 | -222 | -792 | - | - | - | - | - | - | - | - |
Interest and Investment Income, net | ||||||||||
- | - | - | - | - | 386 | 98 | 241 | 244 | 195 | 5 |
Interest Income | ||||||||||
367 | 535 | 790 | - | - | -4,154 | -1,822 | -0 | -1 | -9 | -25 |
Other Income | ||||||||||
- | - | 2 | - | - | - | - | - | - | - | - |
Foreign Currency Gain | ||||||||||
- | - | 0 | - | - | - | - | - | - | - | - |
Total Other Income | ||||||||||
397 | 313 | 1 | - | - | - | - | - | - | - | - |
Income (Loss) Before Income Taxes | ||||||||||
- | - | - | -19,398 | -14,420 | -21,327 | -48,783 | -54,021 | -21,442 | -2,683 | -5,501 |
Income Tax Expense | ||||||||||
- | - | - | 404 | 0 | 0 | 0 | 0 | 2 | 0 | - |
Net Income (Loss) Attributable to Parent | ||||||||||
-34,128 | -32,125 | -25,921 | -19,802 | -14,420 | -21,327 | -48,783 | -54,021 | -21,444 | -2,683 | -5,501 |
Net Loss | ||||||||||
- | - | - | 810 | 681 | - | - | - | - | - | - |
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | ||||||||||
- | - | - | -19,398 | -14,420 | - | - | - | - | - | - |
Basic Earnings (Loss) per Share | ||||||||||
- | - | - | -0.39 | -0.29 | -0.52 | - | - | - | - | - |
Diluted Earnings (Loss) per Share | ||||||||||
- | - | - | -0.39 | -0.29 | -0.52 | - | - | - | - | - |
Basic and Diluted Net Loss per Share (in dollars per share) | ||||||||||
-0.56 | -0.61 | -0.51 | - | - | - | -1.48 | -2.65 | -1.21 | -0.16 | -0.37 |
Basic and Diluted Weighted Average Shares Outstanding (in shares) | ||||||||||
60,918 | 52,824 | 51,067 | - | - | - | - | - | - | - | - |