Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.19.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of Consolidated Financial Statement for Variable Interest Entity

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

 

    March 31, 2019     December 31, 2018  
    (in thousands)  
Cash and cash equivalents   $ 342       683  
Total assets   $ 1,204       1,180  
Total liabilities   $ 72       65  

 

    Three Months Ended  
    March 31,  
    2019     2018  
    (in thousands)  
Total net revenue   $ 35     $             -  
Net loss   $ (6 )   $            -  

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The computation of basic net loss per share for the three months ended March 31, 2019 and 2018 excludes the potentially dilutive securities summarized in the table below because their inclusion would be anti-dilutive.

 

    As of March 31,  
    2019     2018  
Warrants to purchase common stock     170,314       170,314  
Stock options     409,126       246,564  
Unvested Restricted stock units     83,057       15,544  
Unvested restricted stock     4,886       -  
Total dilutive securities     667,383       432,422