MoSys, Inc. Reports First Quarter 2015 Financial Results

   
MOSYS, INC.
Reconciliation of GAAP to Non-GAAP Net Loss and Net Loss Per Share
(In thousands, except per share amounts; unaudited)
   
Three Months Ended
March 31,
  2015     2014  
 
GAAP net loss $ (7,965 ) $ (8,087 )
Stock-based compensation expense
- Research and development 966 1,083
- Selling, general and administrative   261     408  
Total stock-based compensation expense 1,227 1,491
 
Amortization of intangible assets   237     250  
 
Non-GAAP net loss $ (6,501 ) $ (6,346 )
 
GAAP net loss per share $ (0.15 ) $ (0.16 )
Reconciling items
- Stock-based compensation expense 0.02 0.03
- Amortization of intangible assets 0.01 -
   
Non-GAAP net loss per share: basic and diluted $ (0.12 ) $ (0.13 )
 
Shares used in computing non-GAAP net loss per share
Basic and diluted 54,282 49,174

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