v3.8.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net revenues $ 11,758,000 $ 12,921,000 $ 37,179,000 $ 37,768,000
Cost of goods sold 10,013,000 11,114,000 30,362,000 34,111,000
Gross profit 1,745,000 1,807,000 6,817,000 3,657,000
Selling, general and administrative expenses 2,653,000 2,732,000 8,337,000 8,162,000
Research and development 293,000 441,000 1,300,000 1,570,000
Loss (gain) on disposal of property and equipment 12,000 (1,000) 16,000
Impairment loss on tangible assets 672,000 672,000 1,816,000
Impairment loss on intangible assets 8,288,000
Loss from operations (1,873,000) (1,378,000) (3,491,000) (16,195,000)
Other income (expense):        
Interest income 34,000 31,000 105,000 78,000
Interest expense (59,000) (101,000) (249,000) (377,000)
Interest expense-financing fees (9,000) (14,000) (27,000) (99,000)
Other 1,000 (1,000) 2,000 20,000
Loss from continuing operations before taxes (1,906,000) (1,463,000) (3,660,000) (16,573,000)
Income tax expense (benefit) 71,000 37,000 218,000 (3,093,000)
Loss from continuing operations, net of taxes (1,977,000) (1,500,000) (3,878,000) (13,480,000)
Loss from discontinued operations, net of taxes of $0 (145,000) (191,000) (436,000) (622,000)
Net loss (2,122,000) (1,691,000) (4,314,000) (14,102,000)
Net loss attributable to non-controlling interest (78,000) (135,000) (374,000) (472,000)
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders $ (2,044,000) $ (1,556,000) $ (3,940,000) $ (13,630,000)
Net loss per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:        
Continuing operations $ (.16) $ (.12) $ (.30) $ (1.12)
Discontinued operations (.01) (.01) (.04) (.06)
Net loss per common share $ (.17) $ (.13) $ (.34) $ (1.18)
Number of common shares used in computing net loss per share:        
Basic 11,714,000 11,632,000 11,698,000 11,588,000
Diluted 11,714,000 11,632,000 11,698,000 11,588,000

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