| Dec'17 | Dec'16 | Dec'15 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|
Revenue | ||||||
Services | ||||||
890 | 0 | 13,506 | 11,349 | - | - | - |
Services Revenue | ||||||
- | - | - | 0 | - | - | - |
Total revenue | ||||||
890 | 0 | - | 11,349 | - | - | - |
Gross profit | ||||||
- | - | 3,370 | 2,969 | - | - | - |
Cost and expenses: | ||||||
Cost of sales and services | ||||||
- | - | 8,521 | 6,968 | - | - | - |
Depreciation | ||||||
- | - | 1,614 | 1,411 | - | - | - |
Cost of revenue | ||||||
- | - | 10,135 | 8,380 | - | - | - |
Operating | ||||||
691 | 0 | - | - | - | - | - |
Bad debt expense | ||||||
- | - | 37 | 42 | - | - | - |
Compensation and related expense | ||||||
- | - | - | 703 | - | - | - |
Depreciation and amortization | ||||||
223 | 15 | 2,940 | 13 | - | - | - |
Impairment expense | ||||||
221 | 0 | 0 | - | - | - | - |
Licensing fees - related party | ||||||
- | - | - | - | 12 | - | 12 |
Licensing fees, related party | ||||||
- | - | - | - | - | -12 | - |
Selling, general and administrative | ||||||
13,198 | 11,493 | 14,662 | 826 | 38 | 33 | 41 |
Total expenses | ||||||
- | - | 17,640 | 1,586 | - | - | - |
Total cost and expenses | ||||||
14,334 | 11,508 | - | - | - | - | - |
Other income (expenses): | ||||||
Unrealized (loss) on change in fair value of derivative and other fair value liabilities | ||||||
-992 | -1,263 | - | - | - | - | - |
Loss from proportionate share of equity method investment | ||||||
- | - | -70 | - | - | - | - |
Unrealized gain from change in fair value of contingent consideration | ||||||
263 | 0 | 0 | - | - | - | - |
Miscellaneous income (expense) | ||||||
- | - | 27 | -146 | - | - | - |
Miscellaneous income (loss) | ||||||
- | - | - | 6 | - | - | - |
Interest income | ||||||
- | - | - | 0 | - | - | - |
Gain on disposal of assets | ||||||
- | - | -21 | -6 | - | - | - |
Unrealized gain on interest rate swap | ||||||
- | - | 40 | - | - | - | - |
Unrealized gain (loss) on change in fair value of derivative liability | ||||||
- | - | -1,664 | - | - | - | - |
Gain on extinguishment of debt | ||||||
2,911 | 0 | -1,899 | - | - | - | - |
Gain on contingent liability | ||||||
0 | 1,000 | 0 | - | - | - | - |
Interest income | ||||||
7 | 0 | - | - | - | - | - |
Interest expense | ||||||
620 | 481 | - | - | - | - | - |
Interest expense | ||||||
- | - | 1,374 | -146 | - | - | 34 |
Total other income | ||||||
1,569 | -745 | -4,961 | - | - | - | - |
Loss before income taxes | ||||||
-11,874 | -12,253 | -19,231 | 1,236 | - | - | - |
Provision for income taxes | ||||||
14 | 0 | 0 | 0 | - | - | - |
Interest income | ||||||
- | - | 0 | - | - | - | - |
Loss on bad loans | ||||||
- | - | - | -0 | - | - | - |
Loss from continuing operations | ||||||
- | - | - | - | - | - | -28 |
Income (loss) from continuing operations | ||||||
-11,889 | -12,253 | - | - | - | - | - |
Discontinued Operations | ||||||
Loss from operations of discontinued operations | ||||||
-27,148 | -5,437 | - | - | - | - | - |
Consolidated Net Loss | ||||||
-39,037 | -17,691 | - | - | - | - | - |
Net (income) loss attributable to noncontrolling interest | ||||||
123 | 0 | - | - | - | - | - |
Net loss available to common shareholders | ||||||
-39,161 | -17,691 | -19,231 | 1,236 | -26 | -21 | -63 |
Deemed dividend related to beneficial conversion feature and accretion of a discount on Series C Preferred Stock | ||||||
2,115 | 0 | - | - | - | - | - |
Stock dividend related to Series C Preferred Stock | ||||||
135 | 0 | - | - | - | - | - |
Deemed dividend related to issuance of Series F Preferred Stock | ||||||
531 | 0 | - | - | - | - | - |
Stock dividend related to issuance of Series D Preferred Stock | ||||||
106 | 0 | - | - | - | - | - |
Deemed dividend related to issuance of Series E Preferred Stock | ||||||
1,253 | 0 | - | - | - | - | - |
Stock dividend related to issuance of Series E Preferred Stock | ||||||
703 | 0 | - | - | - | - | - |
Net loss attributable to common stockholders | ||||||
-44,006 | -17,691 | - | - | - | - | - |
Earnings per common share (basic and diluted): | ||||||
Loss from continuing operations | ||||||
-1.77 | -9.68 | - | - | - | - | - |
Loss from discontinued operations | ||||||
-2.86 | -4.29 | - | - | - | - | - |
Net loss per common share | ||||||
-4.63 | -13.97 | -26.58 | - | -0.02 | -0.02 | -0.08 |
Weighted average number of shares outstanding (Basic and Diluted) | ||||||
9,547 | 1,266 | 723 | - | 1,139 | 1,139 | - |
Weighted average number of common shares outstanding | ||||||
- | - | - | - | - | - | 799 |