| Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
2,745 | - | - | - | 118 | - | - | - | - | - | - |
Revenues | ||||||||||
- | 5,921 | 5,094 | - | - | 71 | 125 | 159 | 152 | 117 | 65 |
Cost of revenues | ||||||||||
1,901 | 4,709 | 4,022 | 1,812 | 0 | 0 | 0 | - | - | - | - |
Gross profit | ||||||||||
844 | 1,211 | 1,072 | 793 | 118 | 71 | 125 | 159 | 152 | 117 | 65 |
Operating expenses | ||||||||||
Selling, general and administrative expenses | ||||||||||
1,339 | 1,738 | 1,453 | 1,740 | 529 | 782 | 972 | 557 | 288 | 379 | 292 |
Amortization of intangible assets | ||||||||||
- | 11 | 15 | - | - | 86 | 86 | 171 | 165 | 163 | 159 |
Impairments of intangible assets and goodwill | ||||||||||
- | 266 | - | - | - | 0 | - | - | - | - | - |
Total operating expenses | ||||||||||
1,339 | 2,016 | 1,468 | 3,100 | 529 | 869 | 1,058 | 8,908 | 453 | 543 | 451 |
Loss from operations | ||||||||||
-495 | -804 | -396 | -2,306 | -411 | -797 | -933 | - | -301 | - | - |
Other income (expense) | ||||||||||
Other income (expense), net | ||||||||||
-37 | -22 | -8 | -59 | 10 | 7 | 3 | - | - | - | - |
Other (expense) income, net | ||||||||||
- | - | 32 | - | - | - | 3 | - | 0 | - | - |
Interest expense | ||||||||||
17 | 25 | 37 | 27 | 6 | 0 | 0 | - | 0 | - | - |
Change in fair value of derivative liabilities | ||||||||||
485 | -1,998 | 3 | - | 0 | 0 | 0 | - | - | - | - |
Total other income (expense), net | ||||||||||
-540 | 1,950 | - | - | 4 | 7 | - | - | - | - | - |
Income (loss) before income taxes | ||||||||||
-1,035 | 1,145 | -404 | -2,393 | -406 | -790 | -930 | - | - | -425 | -385 |
Income tax benefits (expenses) | ||||||||||
-72 | 4 | 101 | 21 | 0 | 0 | 0 | - | - | - | 0 |
Other income, net | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | 1 |
Income (Loss) from continuing operations | ||||||||||
-962 | - | - | - | -406 | - | - | - | - | - | -384 |
Net loss from discontinued operations | ||||||||||
-4,399 | - | - | - | -361 | - | - | - | - | - | - |
Net loss | ||||||||||
-5,361 | 1,141 | -505 | -2,053 | -768 | -790 | -930 | - | -301 | - | - |
Less: Net (income) loss attributable to noncontrolling interests from continuing operations | ||||||||||
-34 | 51 | -72 | 4 | 3 | 0 | 0 | - | 0 | - | - |
Net loss | ||||||||||
-5,327 | 1,090 | -578 | -2,058 | -771 | -790 | -930 | -8,747 | -301 | -425 | -384 |
Net loss | ||||||||||
-5,361 | 1,141 | -505 | -2,053 | -768 | -790 | -930 | - | - | - | - |
Other comprehensive income (loss) | ||||||||||
Foreign currency translation adjustment | ||||||||||
206 | -374 | -86 | -42 | -26 | -57 | -48 | 316 | 207 | 173 | 156 |
Comprehensive loss | ||||||||||
-5,155 | 767 | -591 | -2,096 | -794 | -847 | -979 | -8,431 | -94 | -252 | -227 |
Less: Total comprehensive (income) loss attributable to noncontrolling interests | ||||||||||
30 | -46 | 44 | 10 | -3 | 0 | 0 | - | 0 | - | - |
Total comprehensive loss attributable to stockholders | ||||||||||
-5,185 | 813 | -636 | -2,106 | -791 | -847 | -979 | - | -94 | - | - |
Weighted average number of common stock | ||||||||||
Basic | ||||||||||
- | 28,237 | - | - | - | 25,879 | - | - | - | - | - |
Diluted | ||||||||||
- | 28,237 | - | - | - | 25,879 | - | - | - | - | - |
Basic and diluted | ||||||||||
28,825 | - | 26,121 | - | 25,879 | - | 25,879 | 22,884 | 22,500 | 22,236 | 20,250 |
Earnings (loss) per share - basic and diluted | ||||||||||
Continuing operations | ||||||||||
-0.03 | - | - | - | -0.02 | - | - | - | - | - | - |
Discontinued operations | ||||||||||
-0.15 | - | - | - | -0.01 | - | - | - | - | - | - |
Basic | ||||||||||
- | 0.04 | - | - | - | -0.03 | - | - | - | - | - |
Diluted | ||||||||||
- | 0.04 | - | - | - | -0.03 | - | - | - | - | - |
Basic and diluted | ||||||||||
- | - | -0.02 | - | - | - | -0.04 | -0.40 | -0.01 | -0.02 | -0.02 |