| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 |
|---|---|---|---|---|---|---|---|---|---|
Total revenue | |||||||||
43,616 | 26,346 | 24,242 | - | - | - | - | - | - | - |
Service revenue | |||||||||
- | - | - | 15,924 | 17,768 | 19,097 | 16,473 | 21,312 | 25,613 | 21,864 |
Product revenue | |||||||||
- | - | - | 4,517 | 4,930 | 5,487 | 5,595 | 6,896 | 7,531 | 6,917 |
Total revenue | |||||||||
- | - | - | 20,441 | 22,698 | 24,584 | 22,068 | 28,208 | 33,144 | 28,781 |
Cost of service revenue | |||||||||
- | - | - | 13,355 | 12,525 | 13,889 | 12,416 | 18,472 | 19,679 | 18,574 |
Cost of product revenue | |||||||||
- | - | - | 2,661 | 2,684 | 2,733 | 2,597 | 2,898 | 2,959 | 2,874 |
Total cost of revenue | |||||||||
30,695 | 18,230 | 16,545 | 16,016 | 15,209 | 16,622 | 15,013 | 21,370 | 22,638 | 21,448 |
Gross profit | |||||||||
12,921 | 8,116 | 7,697 | 4,425 | 7,489 | 7,962 | 7,055 | 6,838 | 10,506 | 7,333 |
Operating expenses: | |||||||||
Selling | |||||||||
2,914 | 1,541 | 1,053 | 1,417 | 1,396 | 1,656 | 1,366 | 3,263 | 3,121 | 2,665 |
Research and development | |||||||||
627 | 596 | 465 | 496 | 715 | 658 | 454 | 542 | 534 | 546 |
General and administrative | |||||||||
9,533 | 5,965 | 4,901 | 4,581 | 5,074 | 4,940 | 4,405 | 5,524 | 5,564 | 6,119 |
Mediation settlement, net | |||||||||
- | - | - | - | 605 | 0 | - | - | - | - |
Impairment of goodwill | |||||||||
- | - | - | 971 | 0 | 374 | - | - | - | - |
Total operating expenses | |||||||||
13,074 | 8,102 | 6,419 | 7,465 | 6,580 | 7,628 | 6,225 | 9,329 | 9,219 | 9,330 |
Restructuring charges | |||||||||
- | - | - | - | - | - | 0 | 3,195 | 0 | - |
Operating loss | |||||||||
-153 | 14 | 1,278 | -3,040 | 909 | 334 | 830 | -5,686 | 1,287 | -1,997 |
Interest expense | |||||||||
642 | 274 | 375 | 399 | 287 | 488 | 649 | 714 | 706 | 1,028 |
Decrease in fair value of warrant liability | |||||||||
- | - | - | -189 | -487 | 918 | -601 | -73 | -1,759 | - |
Other income | |||||||||
9 | 6 | 5 | 6 | 5 | - | - | - | - | - |
Other income | |||||||||
- | - | - | - | - | 9 | 7 | 12 | 12 | 1 |
Net loss before income taxes | |||||||||
-786 | -254 | 908 | -3,244 | 1,114 | -1,063 | 789 | -6,315 | 2,352 | -3,024 |
Income tax expense | |||||||||
4 | -60 | 24 | -14 | 15 | 7 | 16 | 2 | 50 | -333 |
Net loss | |||||||||
-790 | -194 | 884 | -3,230 | 1,099 | -1,070 | 773 | -6,317 | 2,302 | -2,691 |
Other comprehensive income: | |||||||||
0 | 0 | -35 | 88 | -46 | 25 | - | - | - | - |
Foreign currency translation adjustment | |||||||||
- | - | - | - | - | - | 3 | -22 | -49 | - |
Comprehensive loss | |||||||||
-790 | -194 | 919 | -3,318 | 1,145 | -1,095 | 776 | -6,339 | 2,253 | - |
Net loss attributable to common shareholders | |||||||||
- | - | - | - | - | - | - | - | - | -2,691 |
Basic net loss per share | |||||||||
-0.08 | -0.02 | 0.11 | -0.40 | 0.14 | -0.13 | 0.10 | -0.88 | -0.74 | -0.55 |
Diluted net loss per share | |||||||||
-0.08 | -0.02 | 0.10 | -0.40 | 0.07 | -0.13 | 0.09 | -0.88 | -0.74 | -0.55 |
Weighted common shares outstanding: | |||||||||
Basic (in shares) | |||||||||
10,383 | 8,771 | 8,178 | 8,107 | 8,084 | 7,960 | 7,664 | 7,158 | 5,667 | 4,915 |
Diluted (in shares) | |||||||||
10,383 | 8,771 | 8,733 | 8,107 | 8,791 | 7,960 | 8,371 | 7,158 | 5,667 | 4,915 |
Service [Member] | |||||||||
Total revenue | |||||||||
39,048 | 22,440 | - | - | - | - | - | - | - | - |
Total cost of revenue | |||||||||
27,704 | 15,904 | - | - | - | - | - | - | - | - |
Product [Member] | |||||||||
Total revenue | |||||||||
4,568 | 3,906 | - | - | - | - | - | - | - | - |
Total cost of revenue | |||||||||
2,991 | 2,326 | - | - | - | - | - | - | - | - |