UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract] | |
Net revenues | 13.6M |
Cost of revenues | 8.02M |
Gross profit | 5.59M |
Operating expenses: | |
Research and development | 980K |
Selling, general and administrative | 3.78M |
Goodwill and intangible assets impairment | 0 |
Total operating expenses | 4.76M |
Income (loss) from operations | 831K |
Interest expense, net | -60K |
Other income (expense), net | -171K |
Income (loss) before provision for (benefit from) income taxes | 600K |
Provision for (benefit from) income taxes | 389K |
Net income (loss) | 211K |
Net loss attributable to noncontrolling interest | 0 |
Net income (loss) attributable to Southwall | 211K |
Deemed dividend on preferred stock | 122K |
Net income attributable to common stockholders | 89K |
Net income (loss) per common share (1): | |
Basic (in dollars per share) | 0.02 |
Diluted (in dollars per share) | 0.03 |
Weighted average shares used in computing per share amounts (1): | |
Basic (in shares) | 5.81M |
Diluted (in shares) | 7.47M |