Sintx Technologies, Inc. AMDA Income Statement

Sintx technologies, inc. (AMDA)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13
Product revenue
207	252	173	167	97	-	-	-	-	-	0	3,208	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product revenue
-	-	-	-	-	-	-	-	-	-	-	-	2,629	3,652	3,378	4,023	4,173	5,095	4,835	4,780	4,743	5,151	5,998	5,836	5,780	5,710	5,298	6,053	5,253
Product revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,416
Write-down of excess and obsolete inventory
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	530
Costs of revenue
166	188	151	133	79	-	-	-	-	4,969	0	722	661	1,102	765	1,017	893	1,725	1,640	1,363	1,522	2,719	1,939	1,603	1,649	2,033	1,737	1,329	1,946
Gross profit
41	64	22	34	18	-	-	-	-	422	0	2,486	1,968	2,550	2,613	3,006	3,280	3,370	3,195	3,417	3,221	2,432	4,059	4,233	4,131	-	-	-	-
Operating expenses:
Research and development
994	971	869	836	718	609	549	956	877	1,696	1,023	1,342	1,016	1,602	1,582	1,553	1,608	1,315	1,676	1,553	1,843	1,140	1,970	3,041	591	594	666	1,145	1,056
General and administrative
764	608	714	615	971	970	654	935	1,307	1,283	901	1,084	1,112	1,458	1,912	1,360	1,562	1,643	1,432	1,334	2,027	1,290	2,943	6,280	3,075	1,692	1,193	1,492	1,382
Sales and marketing
137	127	139	105	59	93	-16	11	47	2,996	50	1,784	1,642	2,833	2,326	2,594	2,594	3,045	2,893	3,126	3,357	3,848	4,783	5,540	4,521	4,261	3,720	4,761	3,642
Goodwill impairment
-	-	-	-	-	-	6,162	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
1,895	1,706	1,722	1,556	1,748	1,657	7,365	1,902	2,231	5,975	1,974	4,210	3,770	5,893	5,820	5,507	5,764	6,003	6,001	6,013	7,227	6,278	9,696	14,861	8,187	6,547	5,579	7,398	6,080
Loss from operations
-1,854	-1,642	-1,700	-1,522	-1,730	-1,618	-7,365	-1,902	-2,231	-5,553	-1,974	-1,724	-1,802	-3,343	-3,207	-2,501	-2,484	-2,633	-2,806	-2,596	-4,006	-3,846	-5,637	-10,628	-4,056	-2,870	-2,018	-2,674	-2,773
Other income (expenses):
Interest expense
1	-	1	2	-	20	83	809	476	255	270	378	360	513	745	2,353	900	958	1,147	1,134	1,100	-	-	-	-	-	-	-	-
Interest income
104	102	111	115	122	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of derivative liabilities
4,166	549	144	631	-21	505	4,480	1,209	811	179	756	403	1,780	-	-	-	-	-	-	-923	-177	-1,576	1,887	-448	-114	-	115	54	-
Loss on extinguishment of derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	0	-	252	-35	11	-	7,779	-	-	-	-	-	-	-	-	-	-
Offering costs associated with warrant derivatives
1,246	-	-	-	-	-	-	682	-	0	0	0	131	0	571	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	5	3	3	4	4	5
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,107	554	530	506	453	445	447
Loss on extinguishment of debt
-	-	-	-	-	1	0	0	-340	0	0	0	0	-	-417	-244	-	-153	2,403	0	-79	-598	0	-1,596	0	-	-	-	-
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on extinguishment of derivative liabilities
-	-	-	-	-	0	0	0	-1,252	-	0	0	-	-	-	-	-	-	-2	-1,245	-16	0	0	0	0	-	-	-	-
Offering costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	821	-	-	-	0	-	-	-	-	-	-
Other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-19	35	3	-	-	-	-	-	-	-	-
Change in fair value of warrants
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	319
Other income
-	-	-	48	-	77	1	3	2	-	1	-4	-	-	5	-1	-	-	-	-	-	-194	-78	-18	-16	-	4	-5	-
Total other income, net
3,023	650	254	792	101	563	4,398	-279	-1,255	-74	487	21	1,290	2,219	-1,980	-2,563	-904	168	-7,327	-3,337	-1,375	-5,852	705	-2,611	-657	3,532	-330	-392	-761
Net income (loss) before income taxes
1,169	-	-1,446	-	-1,629	-	-2,967	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from continuing operations before income taxes
-	-	-	-730	-	-	-	-2,181	-3,486	-5,627	-1,487	-1,703	-512	-1,124	-5,187	-5,064	-3,388	-2,465	-10,133	-5,933	-5,381	-9,698	-4,932	-13,239	-4,713	662	-2,348	-3,066	-3,534
Provision for income taxes
-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	0	0	0
Loss from continuing operations
-	-	-1,446	-730	-	-1,055	-2,967	-2,181	-3,486	-	-1,487	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations
-	-	-	-	-	-	-280	-	-	-	-582	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations
-	-	-	-	-	-	-	-131	87	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized loss on marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-2
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,388	-	-10,133	-5,933	-	-	-4,932	-13,239	-	662	-2,348	-3,066	-3,536
Net income (loss)
1,169	-992	-1,446	-730	-1,629	306	-3,247	-2,312	-3,399	-5,045	-2,069	-1,703	-512	-	-5,187	-5,064	-	-2,465	-10,133	-5,933	-5,381	-	-	-	-4,713	662	-2,348	-3,066	-3,534
Deemed dividend related to the beneficial conversion feature and accretion of a discount on preferred stock
9,284	-	345	2,358	-	204	6,353	7,334	9	0	0	0	0	-	-6,278	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Net loss attributable to common stockholders
-8,115	-992	-1,791	-3,088	-1,629	102	-9,600	-9,646	-3,408	-5,045	-2,069	-1,703	-512	-	-11,465	-	-	-	-10,133	-	-	-	-	-	-	-	-	-	-
Net loss per share - basic and diluted
Basic - net income (loss)
0.19	-	-	-	-2.24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic - continuing operations
-	-	-0.68	-0.78	-	-7.27	-7.09	-11.19	-1.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic - discontinued operations
-	-	-	-	-	0.43	-0.67	-0.67	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic - deemed dividend and accretion of a discount on conversion of preferred stock
-1.54	-	-0.16	-2.53	-	-	-15.17	-37.62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic - attributable to common stockholders
-1.35	1.57	-0.84	-3.31	-2.24	11.56	-22.93	-49.48	-1.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted - loss
-0.37	-	-	-	-2.24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted - continuing operations
-	-	-0.75	-1.46	-	-12.24	-17.80	-12.06	-1.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted - discontinued operations
-	-	-	-	-	0.22	-0.67	-0.42	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted - deemed dividend and accretion of a discount on conversion of preferred stock
-1.16	-	-0.16	-2.53	-	-	-15.17	-23.33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted - attributable to common stockholders
-1.53	1.45	-0.91	-3.99	-2.24	-6.19	-33.64	-35.81	-1.09	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted - continuing operations
-	-	-	-	-	-	-	-	-	-	-0.49	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted - discontinued operations
-	-	-	-	-	-	-	-	-	-	-0.19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted - deemed dividend and accretion of a discount on conversion of Series B preferred stock
-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted - attributable to common stockholders
-	-	-	-	-	-	-	-	-	-1.71	-0.68	-0.56	-0.18	0.73	-5.97	-4.76	-3.63	-34.83	-26.58	-1.64	-3.00	-37.68	-0.39	-1.07	-0.79	2.79	-4.11	-5.75	-8.45
Weighted average common shares outstanding:
Basic
6,020	2,438	2,127	931	726	-2,566	418	194	3,411	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted
8,035	2,438	2,127	931	726	-2,608	418	314	3,411	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted
-	-	-	-	-	-	-	-	-	3,045	3,022	3,022	2,826	2,257	1,920	1,063	932	-4,350	381	3,622	1,795	-27,811	12,689	12,419	5,967	613	571	532	418