New Accounting Standards Implemented (Details 1) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
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| Revenues | ||
| Licenses Revenue | $ 0 | $ 151,000 |
| Total revenues BS | 2,598,000 | 186,000 |
| Expenses | ||
| Loss from operations | (8,616,000) | (5,284,000) |
| Net loss | $ 8,463,000 | $ 5,247,000 |
| Basic and diluted loss per common share | $ (0.18) | $ (0.13) |
| As Reported Under ASC 605 | ||
| Revenues | ||
| Licenses Revenue | $ 151,000 | |
| Total revenues BS | 2,749,000 | |
| Expenses | ||
| Loss from operations | (8,465,000) | |
| Net loss | $ (8,312,000) | |
| Basic and diluted loss per common share | $ (0.18) | |
| Adjustments Due to ASC 606 | ||
| Revenues | ||
| Licenses Revenue | $ (151,000) | |
| Total revenues BS | (151,000) | |
| Expenses | ||
| Loss from operations | (151,000) | |
| Net loss | $ (151,000) | |
| Basic and diluted loss per common share | $ 0.00 | |
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- References No definition available.
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Details
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