Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of Consolidated Financial Statement

The financial information of Jiangxi PDN Culture & Media Co., which was included in the accompanying condensed financial statements, is presented as follows:

	June 30, 2018		December 31, 2017
	(in thousands)
Cash and cash equivalents	$	1,282		1,671
Total assets	$	1,287		1,672
Total liabilities	$	2		257

	Three Months Ended					Six months Ended
	June 30,					June 30,
	2018			2017		2018			2017
	(in thousands)
Total net revenue	$	-		$	-	$	-		$	-
Net loss	$	(123	)	$	-	$	(109	)	$	-

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The computation of basic net loss per share for the three and six months ended June 30, 2018 and 2017 excludes the potentially dilutive securities summarized in the table below because their inclusion would be anti-dilutive.

	As of June 30,
	2018		2017
Warrants to purchase common stock		170,314		170,314
Stock options		496,439		304,064
Vested and Unvested Restricted stock units		51,400		15,544
Unvested restricted stock		5,000		2,778
Total dilutive securities		723,153		492,700