Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations (Unaudited)

v2.4.1.9
Consolidated Statements of Operations (Unaudited) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Net revenues $ 13,600,000us-gaap_SalesRevenueNet $ 10,544,000us-gaap_SalesRevenueNet
Cost of goods sold 12,122,000us-gaap_CostOfGoodsSold 10,450,000us-gaap_CostOfGoodsSold
Gross profit 1,478,000us-gaap_GrossProfit 94,000us-gaap_GrossProfit
Selling, general and administrative expenses 2,871,000us-gaap_SellingGeneralAndAdministrativeExpense 3,212,000us-gaap_SellingGeneralAndAdministrativeExpense
Research and development 404,000us-gaap_ResearchAndDevelopmentExpense 371,000us-gaap_ResearchAndDevelopmentExpense
Loss from operations (1,797,000)us-gaap_OperatingIncomeLoss (3,489,000)us-gaap_OperatingIncomeLoss
Interest income 8,000us-gaap_InvestmentIncomeInterest 7,000us-gaap_InvestmentIncomeInterest
Interest expense (126,000)us-gaap_InterestExpense (153,000)us-gaap_InterestExpense
Interest expense-financing fees (58,000)us-gaap_FinancingInterestExpense (45,000)us-gaap_FinancingInterestExpense
Foreign currency loss (5,000)us-gaap_ForeignCurrencyTransactionGainLossRealized  
Other   7,000us-gaap_OtherNonoperatingIncomeExpense
Loss from continuing operations before taxes (1,978,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (3,673,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 36,000us-gaap_IncomeTaxExpenseBenefit 30,000us-gaap_IncomeTaxExpenseBenefit
Loss from continuing operations, net of taxes (2,014,000)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (3,703,000)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations, net of taxes (223,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (266,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net loss (2,237,000)us-gaap_ProfitLoss (3,969,000)us-gaap_ProfitLoss
Net loss attributable to non-controlling interest (172,000)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest  
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders $ (2,065,000)us-gaap_NetIncomeLoss $ (3,969,000)us-gaap_NetIncomeLoss
Net loss per common share attributable to Pema-Fix Environmental Services, Inc. stockholders - basic and diluted:    
Continuing operations (in Dollars per share) $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.33)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in Dollars per share) $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net loss per common share (in Dollars per share) $ (0.18)us-gaap_EarningsPerShareDiluted $ (0.35)us-gaap_EarningsPerShareDiluted
Number of common shares used in computing net loss per share:    
Basic (in Shares) 11,486us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 11,419us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in Shares) 11,486us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 11,419us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding