| 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 | Sep'16 | Jun'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||||
1,760 | 214 | 117 | 85 | 33 | 39 | 0 | 0 | 0 | - | 0 | 0 | - | - | - |
Revenues | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Cost of sales | ||||||||||||||
593 | 112 | 0 | 0 | 0 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |
Gross profit | ||||||||||||||
1,166 | 102 | 48 | 36 | 23 | 30 | 31 | 24 | 17 | 7 | 0 | 0 | 0 | 0 | 0 |
Operating expenses: | ||||||||||||||
Sales and marketing | ||||||||||||||
1,074 | 1,061 | 1,516 | 1,434 | 1,326 | 1,165 | 539 | 476 | 457 | 426 | 0 | 0 | 0 | 0 | 0 |
Administrative and general | ||||||||||||||
4,316 | 3,497 | 3,198 | 3,288 | 3,329 | 3,570 | 3,963 | 4,219 | 3,752 | 3,095 | 0 | 0 | 0 | 0 | 0 |
Research and development | ||||||||||||||
1,424 | 1,371 | 1,366 | 1,365 | 1,411 | 1,361 | 1,266 | 1,207 | 1,034 | 1,003 | 0 | 0 | 0 | 0 | 0 |
Depreciation and amortization | ||||||||||||||
72 | 65 | 59 | 55 | 52 | 50 | 50 | 49 | 48 | 45 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | ||||||||||||||
6,887 | 5,996 | 6,141 | 6,144 | 6,118 | 6,148 | 5,819 | 5,954 | 5,294 | 4,571 | 0 | 0 | 0 | 0 | 0 |
Loss from operations | ||||||||||||||
-5,721 | -5,893 | -6,093 | -6,107 | -6,094 | -6,117 | -5,788 | -5,929 | -5,277 | -4,564 | 0 | 0 | 0 | 0 | 0 |
Other expense: | ||||||||||||||
Interest income | ||||||||||||||
43 | 36 | 34 | 26 | 12 | 19 | 21 | 17 | 11 | 3 | 0 | 0 | 0 | - | - |
Interest expense | ||||||||||||||
- | 106 | 155 | 0 | 0 | - | 0 | - | - | 310 | 0 | 0 | 0 | - | - |
Interest expense | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Loss on extinguishment of debt | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | - | - | 0 | - |
Gain on disposition of assets | ||||||||||||||
- | 0 | 0 | 0 | 0 | - | - | - | - | - | 0 | - | - | 0 | - |
Gain (loss) on equity method investment in joint venture | ||||||||||||||
-214 | -232 | -158 | 19 | -7 | -38 | -13 | -81 | -56 | -16 | 0 | 0 | 0 | - | - |
Total other expense | ||||||||||||||
-171 | -301 | -315 | -194 | -235 | -153 | -40 | -2,151 | -2,286 | -2,395 | 0 | 0 | 0 | - | - |
Total other expense | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Loss before income taxes | ||||||||||||||
-5,892 | -6,195 | -6,408 | -6,302 | -6,329 | -6,271 | -5,828 | -8,080 | -7,563 | -6,959 | 0 | 0 | 0 | 0 | 0 |
Provision for income taxes | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |
Net loss | ||||||||||||||
-5,892 | -6,195 | -6,408 | -6,302 | -6,329 | -6,271 | -5,828 | -8,080 | -7,563 | -6,959 | 0 | 0 | 0 | 0 | 0 |
Basic and diluted income (loss) per common share | ||||||||||||||
-0.05 | -0.09 | -0.10 | -0.08 | -0.09 | -0.15 | -0.13 | -0.11 | -0.11 | - | -0.33 | - | - | - | - |
Basic and diluted income (loss) per common share | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | -0.09 | -0.07 | -0.05 | -0.04 |
Weighted average common shares outstanding, basic and diluted | ||||||||||||||
22,820 | 16,614 | 17,328 | 17,017 | 16,066 | 12,955 | 12,326 | 12,337 | 12,319 | 12,324 | 11,751 | 9,882 | 9,882 | 9,882 | 9,882 |