| 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 | Sep'14 | Jun'14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||
16,475 | 19,889 | 17,303 | 19,593 | 20,644 | 22,049 | 28,984 | 19,100 | 19,656 | - | 18,425 | - | - | - | - | - | - | - | - | - | - | - | - |
Product | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 18,046 | 20,379 | - | 18,400 | 19,104 | 19,982 | 18,838 | 13,490 | 15,763 | 14,700 | 12,002 | 11,173 |
Royalty | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 438 | 76 | - | 243 | 229 | 268 | 233 | 404 | 3,459 | 0 | - | - |
Total revenue | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 18,484 | 20,455 | - | 18,643 | 19,333 | 20,250 | 19,071 | 13,894 | 19,222 | 14,700 | 12,002 | 11,173 |
Cost of revenue | ||||||||||||||||||||||
9,261 | 10,233 | 9,675 | 9,971 | 10,813 | 11,181 | 9,265 | 9,989 | 10,869 | 11,994 | 11,111 | 12,236 | 13,960 | 13,629 | 12,645 | 13,332 | 13,586 | 13,187 | 11,132 | 11,395 | 9,388 | 7,351 | 7,097 |
Gross profit | ||||||||||||||||||||||
7,214 | 9,656 | 7,628 | 9,622 | 9,831 | 10,868 | 19,719 | 9,111 | 8,787 | 8,757 | 7,314 | 6,248 | 6,495 | 8,044 | 5,998 | 6,001 | 6,664 | 5,884 | 2,762 | 7,827 | 5,312 | 4,651 | 4,076 |
Operating expenses | ||||||||||||||||||||||
Sales and marketing | ||||||||||||||||||||||
6,563 | 7,283 | 6,153 | 6,897 | 8,181 | 9,682 | 9,053 | 9,809 | 10,411 | 9,856 | 8,741 | 9,375 | 10,816 | 10,022 | 9,301 | 10,648 | 11,115 | 9,519 | 9,433 | 9,027 | 9,579 | 7,083 | 7,080 |
Research and development | ||||||||||||||||||||||
2,990 | 3,055 | 3,162 | 3,328 | 2,912 | 3,458 | 3,867 | 4,850 | 4,694 | 4,160 | 4,081 | 4,335 | 4,560 | 4,134 | 4,099 | 3,977 | 4,398 | 4,779 | 3,885 | 4,317 | 4,016 | 3,969 | 3,615 |
General and administrative | ||||||||||||||||||||||
5,736 | 5,112 | 5,165 | 5,289 | 5,329 | 6,098 | 6,582 | 5,802 | 6,140 | 6,433 | 7,402 | 6,444 | 8,458 | 7,872 | 5,503 | 5,487 | 6,295 | 6,400 | 5,656 | 5,355 | 5,780 | 3,927 | 3,900 |
Goodwill impairment | ||||||||||||||||||||||
- | - | 0 | - | - | - | 6,731 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Total operating expenses | ||||||||||||||||||||||
15,289 | 15,450 | 14,480 | 15,514 | 16,422 | 19,238 | 26,233 | 20,461 | 21,245 | 20,449 | 20,224 | 20,154 | 23,834 | 22,028 | 18,903 | 20,112 | 21,808 | 20,698 | 18,974 | 18,699 | 19,375 | 14,979 | 14,595 |
Loss from operations | ||||||||||||||||||||||
-8,075 | -5,794 | -6,852 | -5,892 | -6,591 | -8,370 | -6,514 | -11,350 | -12,458 | -11,692 | -12,910 | -13,906 | -17,339 | -13,984 | -12,905 | -14,111 | -15,144 | -14,814 | -16,212 | -10,872 | -14,063 | -10,328 | -10,519 |
Other income and expenses | ||||||||||||||||||||||
Interest income | ||||||||||||||||||||||
35 | 74 | 58 | 91 | 107 | 184 | 164 | 171 | 140 | 124 | 137 | 127 | 103 | 78 | 127 | 143 | 139 | 47 | 24 | 28 | 39 | 30 | 26 |
Interest expense | ||||||||||||||||||||||
574 | 579 | 573 | 1,337 | 453 | 1,067 | 788 | 766 | 735 | 722 | 718 | 372 | 307 | 34 | 4 | 75 | 25 | 6 | 911 | 245 | 223 | 89 | 38 |
Foreign currency exchange transaction loss | ||||||||||||||||||||||
-714 | 876 | -1,313 | 398 | -653 | -630 | -272 | -2,098 | 1,085 | 451 | 1,099 | 2,117 | 390 | -1,641 | 34 | 0 | 0 | - | - | - | - | - | - |
Other income (expense) | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 208 | - | - | - |
Total other expenses | ||||||||||||||||||||||
-1,253 | 371 | -1,828 | -848 | -999 | -1,513 | -896 | -2,693 | 490 | -147 | 518 | 1,872 | 186 | -1,720 | 157 | 68 | 114 | -164 | -887 | -9 | -184 | -59 | -12 |
Loss before income taxes | ||||||||||||||||||||||
-9,328 | -5,423 | -8,680 | -6,740 | -7,590 | -9,883 | -7,410 | -14,043 | -11,968 | -11,839 | -12,392 | -12,034 | -17,153 | -15,704 | -12,748 | -14,043 | -15,030 | -14,978 | -17,099 | -10,881 | -14,247 | -10,387 | -10,531 |
Income tax provision | ||||||||||||||||||||||
25 | 10 | 21 | 23 | -9 | -13 | 27 | 14 | 33 | 19 | 80 | 56 | 7 | 36 | 14 | 9 | 4 | 12 | 8 | 11 | 9 | 9 | 12 |
Net Income (Loss) Attributable to Parent | ||||||||||||||||||||||
-9,353 | -5,433 | -8,701 | -6,763 | -7,581 | -9,870 | -7,437 | -14,057 | -12,001 | -11,858 | -12,472 | -12,090 | -17,160 | -15,740 | -12,762 | -14,052 | -15,034 | -14,990 | -17,107 | -10,892 | -14,257 | -10,396 | -10,543 |
Net loss per share - basic and diluted (in dollars per share) | ||||||||||||||||||||||
-0.14 | -0.08 | -0.13 | -0.11 | -0.12 | -0.16 | -0.12 | -0.24 | -0.22 | -0.27 | -0.29 | -0.28 | -0.40 | -0.37 | -0.31 | -0.34 | -0.37 | 3.68 | -0.45 | -2.51 | -3.32 | -2.44 | -2.49 |
Weighted Average Number of Shares Outstanding, Basic and Diluted | ||||||||||||||||||||||
67,274 | 65,556 | 64,750 | 63,333 | 62,849 | 60,814 | 60,225 | 59,763 | 54,741 | 43,837 | 43,468 | 43,193 | 42,874 | 42,095 | 41,682 | 41,314 | 40,993 | 41,400 | 37,933 | 4,341 | 4,296 | 4,267 | 4,238 |
Product | ||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||
16,290 | 19,731 | 17,112 | 19,337 | 20,469 | 21,904 | 18,332 | 18,908 | 19,483 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Royalty | ||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||
185 | 158 | 191 | 256 | 175 | 145 | 10,652 | 192 | 173 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |