| Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
0 | - | - | - | 0 | - | - | - | - | - | - |
Revenues | ||||||||||
- | 13,740 | 7,890 | - | - | 508 | 554 | 494 | 0 | 0 | 0 |
Cost of revenues | ||||||||||
12,445 | 10,543 | 5,834 | 1,812 | 0 | 0 | 0 | - | - | - | - |
Gross profit | ||||||||||
3,921 | 3,196 | 2,055 | 1,108 | 474 | 508 | 554 | 494 | 0 | 0 | 0 |
Operating expenses | ||||||||||
Selling, general and administrative expenses | ||||||||||
6,270 | 5,461 | 4,505 | 4,024 | 2,842 | 2,600 | 2,197 | 1,517 | 0 | 0 | 0 |
Amortization of intangible assets | ||||||||||
- | 161 | 236 | - | - | 509 | 586 | 659 | 0 | 0 | 0 |
Impairments of intangible assets and goodwill | ||||||||||
- | 0 | - | - | - | 0 | - | - | - | - | - |
Total operating expenses | ||||||||||
7,923 | 7,114 | 5,967 | 5,557 | 11,365 | 11,289 | 10,963 | 10,356 | 0 | 0 | 0 |
Loss from operations | ||||||||||
-4,001 | -3,918 | -3,911 | -4,448 | 0 | 0 | 0 | - | 0 | - | - |
Other income (expense) | ||||||||||
Other income (expense), net | ||||||||||
-128 | -79 | -49 | -37 | 0 | 0 | 0 | - | - | - | - |
Other (expense) income, net | ||||||||||
- | - | 0 | - | - | - | 0 | - | 0 | - | - |
Interest expense | ||||||||||
107 | 96 | 70 | 33 | 0 | 0 | 0 | - | 0 | - | - |
Change in fair value of derivative liabilities | ||||||||||
0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - |
Total other income (expense), net | ||||||||||
0 | 0 | - | - | 0 | 0 | - | - | - | - | - |
Income (loss) before income taxes | ||||||||||
-2,687 | -2,058 | -3,994 | -4,520 | 0 | 0 | 0 | - | - | 0 | 0 |
Income tax benefits (expenses) | ||||||||||
54 | 127 | 123 | 21 | 0 | 0 | 0 | - | - | - | 0 |
Other income, net | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | 0 |
Income (Loss) from continuing operations | ||||||||||
0 | - | - | - | 0 | - | - | - | - | - | 0 |
Net loss from discontinued operations | ||||||||||
0 | - | - | - | 0 | - | - | - | - | - | - |
Net loss | ||||||||||
-6,779 | -2,186 | -4,117 | -4,542 | 0 | 0 | 0 | - | 0 | - | - |
Less: Net (income) loss attributable to noncontrolling interests from continuing operations | ||||||||||
-52 | -14 | -65 | 7 | 0 | 0 | 0 | - | 0 | - | - |
Net loss | ||||||||||
-6,873 | -2,317 | -4,197 | -4,549 | -11,239 | -10,769 | -10,404 | -9,858 | 0 | 0 | 0 |
Net loss | ||||||||||
-6,779 | -2,186 | -4,117 | -4,542 | 0 | 0 | 0 | - | - | - | - |
Other comprehensive income (loss) | ||||||||||
Foreign currency translation adjustment | ||||||||||
-296 | -528 | -212 | -175 | 184 | 417 | 648 | 854 | 0 | 0 | 0 |
Comprehensive loss | ||||||||||
-7,076 | -2,714 | -4,330 | -4,717 | -11,052 | -10,352 | -9,756 | -9,004 | 0 | 0 | 0 |
Less: Total comprehensive (income) loss attributable to noncontrolling interests | ||||||||||
38 | 5 | 51 | 7 | 0 | 0 | 0 | - | 0 | - | - |
Total comprehensive loss attributable to stockholders | ||||||||||
-7,114 | -2,720 | -4,382 | -4,724 | 0 | 0 | 0 | - | 0 | - | - |
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 |