Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 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:

	September 30, 2018		December 31, 2017
	(in thousands)
Cash and cash equivalents	$	908		1,671
Total assets	$	1,234		1,672
Total liabilities	$	18		257

	Three Months Ended					Nine months Ended
	September 30,					September 30,
	2018			2017		2018			2017
	(in thousands)
Total net revenue	$	-		$	-	$	-		$	-
Net loss	$	(23	)	$	-	$	(132	)	$	-

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

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

	As of September 30,
	2018		2017
Warrants to purchase common stock		170,314		170,314
Stock options		499,439		284,897
Unvested Restricted stock units		42,727		15,544
Unvested restricted stock		9,886		2,778
Total dilutive securities		722,366		473,533