| Reconciliation of net income (loss) per share |
| |
|
Three Months Ended |
|
|
Nine Months Ended |
|
| |
|
December
31, |
|
|
December
31, |
|
| |
|
2017 |
|
|
2016 |
|
|
2017 |
|
|
2016 |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net (loss) income
from continuing operations |
|
$ |
(3,187,000 |
) |
|
$ |
763,000 |
|
|
$ |
(9,565,000 |
) |
|
$ |
(5,740,000 |
) |
| Net income from discontinued operations (net
of tax) |
|
|
– |
|
|
|
15,465,000 |
|
|
|
– |
|
|
|
17,450,000 |
|
| Net
(loss) income |
|
$ |
(3,187,000 |
) |
|
$ |
16,228,000 |
|
|
$ |
(9,565,000 |
) |
|
$ |
11,710,000 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted-average number
of common shares outstanding - basic |
|
|
4,392,000 |
|
|
|
4,225,000 |
|
|
|
4,333,000 |
|
|
|
4,209,000 |
|
| Options
to purchase common stock |
|
|
– |
|
|
|
3,000 |
|
|
|
– |
|
|
|
– |
|
| Weighted-average
number of common shares outstanding - diluted |
|
|
4,392,000 |
|
|
|
4,228,000 |
|
|
|
4,333,000 |
|
|
|
4,209,000 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic – net (loss)
income from continuing operations |
|
$ |
(0.73 |
) |
|
$ |
0.18 |
|
|
$ |
(2.21 |
) |
|
$ |
(1.36 |
) |
| Basic
– net income from discontinued operations (net of tax) |
|
|
– |
|
|
|
3.66 |
|
|
|
– |
|
|
|
4.15 |
|
| |
|
$ |
(0.73 |
) |
|
$ |
3.84 |
|
|
$ |
(2.21 |
) |
|
$ |
2.79 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted – net loss
income from continuing operations |
|
$ |
(0.73 |
) |
|
$ |
0.18 |
|
|
$ |
(2.21 |
) |
|
$ |
(1.36 |
) |
| Diluted
– net income from discontinued operations (net of tax) |
|
|
– |
|
|
|
3.66 |
|
|
|
– |
|
|
|
4.15 |
|
| |
|
$ |
(0.73 |
) |
|
$ |
3.84 |
|
|
$ |
(2.21 |
) |
|
$ |
2.79 |
|
|
| Schedule of antidilutive shares |
| |
|
Three Months Ended |
|
|
Nine Months Ended |
|
| |
|
December
31, |
|
|
December
31, |
|
| |
|
2017 |
|
|
2016 |
|
|
2017 |
|
|
2016 |
|
| Restricted stock
units |
|
|
33,000 |
|
|
|
– |
|
|
|
33,000 |
|
|
|
– |
|
| Options to purchase common
stock |
|
|
1,385,000 |
|
|
|
848,000 |
|
|
|
1,385,000 |
|
|
|
851,000 |
|
| Warrants
to purchase common stock |
|
|
1,333,000 |
|
|
|
1,365,000 |
|
|
|
1,333,000 |
|
|
|
1,365,000 |
|
| |
|
|
2,751,000 |
|
|
|
2,213,000 |
|
|
|
2,751,000 |
|
|
|
2,216,000 |
|
|