| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||
109,302 | - | - | - | 105,611 | - | - | - | - |
Cost of revenues | ||||||||
58,898 | - | - | - | 57,172 | - | - | - | - |
Operating expenses | ||||||||
68,365 | - | - | - | 44,869 | - | - | - | - |
Operating costs | ||||||||
- | - | 470 | 191 | - | 105 | 0 | 0 | 0 |
Operating (loss) income | ||||||||
-17,961 | -6,620 | -470 | -191 | 3,570 | -105 | -0 | -0 | -0 |
Interest expense | ||||||||
5,640 | - | - | - | 2,385 | - | - | - | - |
Other income (expense) | ||||||||
32 | - | - | - | -296 | - | - | - | - |
(Loss) income before income taxes | ||||||||
-23,569 | - | - | - | 889 | - | - | - | - |
Other income: | ||||||||
Interest income | ||||||||
- | - | 999 | 1,120 | - | - | - | - | - |
Income before provision for income taxes | ||||||||
- | - | 528 | 928 | - | 366 | -0 | -0 | -0 |
Income tax expense | ||||||||
- | 313 | 175 | 195 | 5 | - | - | - | - |
Net (loss) income from continuing operations | ||||||||
-23,569 | - | - | - | 884 | - | - | - | - |
Loss from discontinued operations | ||||||||
- | - | - | - | -149 | - | - | - | - |
Net (loss) income | ||||||||
-23,569 | -2,169 | 353 | 733 | 735 | 288 | -0 | -0 | -0 |
Provision for non-controlling interest | ||||||||
-3,260 | - | - | - | - | - | - | - | - |
Redeemable preferred stock dividends | ||||||||
2,244 | - | - | - | - | - | - | - | - |
Net (loss) income attributable to Class A common stock shareholders/members | ||||||||
-22,553 | - | - | - | 735 | - | - | - | - |
(Loss) Per Class A Common Share | ||||||||
-0.26 | - | - | - | - | - | - | - | - |
Class A common shares (basic and diluted) | ||||||||
5,767,342.00 | - | - | - | - | - | - | - | - |
Weighted average shares outstanding, basic and diluted (in shares) | ||||||||
- | - | 6,349 | 6,337 | - | 6,211 | 6,250 | 6,250 | 6,250 |
Basic and diluted net loss per common share (in dollars per share) | ||||||||
- | - | -0.06 | -0.01 | - | -0.01 | 0.00 | 0.00 | 0.00 |