Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
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