| Dec'19 | Dec'18 | Dec'17 | Apr'17 | Apr'16 | Apr'15 | Apr'14 | Apr'13 | Apr'12 | Apr'11 |
|---|---|---|---|---|---|---|---|---|---|
SERVICE REVENUES | |||||||||
- | - | 4,285 | 16,736 | 14,555 | 24,417 | 15,751 | 24,774 | 65,462 | 84,091 |
COST OF REVENUE | |||||||||
- | - | 4,543 | 12,893 | 11,570 | 20,559 | 12,725 | 17,556 | 63,504 | 69,356 |
GROSS PROFIT (LOSS) | |||||||||
- | - | -257 | - | - | - | - | - | - | - |
OPERATING EXPENSES | |||||||||
Research and development | |||||||||
- | - | 90 | - | - | - | - | - | - | - |
General and administrative expenses | |||||||||
2,477 | 2,230 | 5,747 | 6,272 | 6,951 | 4,867 | 5,072 | 6,574 | 14,102 | 21,276 |
Severance expense | |||||||||
- | - | - | - | - | - | 1,775 | 0 | - | - |
Depreciation and amortization | |||||||||
- | - | 218 | 115 | 64 | 60 | 110 | 916 | 1,775 | 2,223 |
TOTAL OPERATING EXPENSES | |||||||||
2,477 | 2,230 | 6,056 | - | - | - | - | - | - | - |
Goodwill and intangible assets impairment | |||||||||
- | - | - | - | - | - | - | - | 20 | - |
Goodwill and intangible assets impairment | |||||||||
- | - | - | - | - | - | - | - | - | 34,370 |
Change in fair value of acquisition-related contingent consideration | |||||||||
- | - | - | - | - | - | - | - | 83 | 217 |
Costs and expenses | |||||||||
- | - | - | 19,281 | 18,586 | 25,486 | 19,683 | 25,047 | 79,485 | 122,321 |
OPERATING LOSS | |||||||||
-2,477 | -2,230 | -6,314 | -2,544 | -4,031 | -1,069 | -3,932 | -272 | -14,023 | -38,229 |
Interest expense | |||||||||
0 | -672 | -1,326 | - | - | - | - | - | - | - |
Interest Expense, net | |||||||||
- | - | - | 6 | 3 | 2,838 | 4,795 | 2,091 | 845 | 655 |
Change in fair value of derivative liabilities | |||||||||
- | - | - | - | - | - | -833 | - | - | - |
Loss on extinguishment of Notes | |||||||||
- | - | - | - | - | - | -1,299 | 0 | - | - |
Change in fair value of derivative liabilities | |||||||||
- | - | - | - | - | - | - | 2,703 | 0 | - |
Inducement expense | |||||||||
- | - | - | - | - | 5,492 | 0 | - | - | - |
Income from Section 16 settlement | |||||||||
- | - | - | 0 | 400 | 1,401 | 0 | - | - | - |
Income from legal settlement | |||||||||
- | - | - | 1,192 | 0 | - | - | - | - | - |
Gain on forgiveness of other payable to Zurich | |||||||||
- | - | - | - | - | 883 | 0 | - | - | - |
Other income | |||||||||
- | - | - | 143 | 5 | 187 | 0 | - | - | - |
Interest income | |||||||||
- | - | - | - | - | - | - | 0 | 54 | 47 |
(Loss) income from operations before income tax provision | |||||||||
- | - | - | -1,215 | -3,629 | -6,928 | -10,860 | -5,067 | -14,814 | -38,838 |
Income tax provision | |||||||||
- | - | - | 3 | 1 | 69 | -297 | 216 | 1,876 | -6,437 |
LOSS FROM CONTINUING OPERATIONS | |||||||||
-2,477 | -2,902 | -7,640 | -1,218 | -3,631 | -6,997 | -10,562 | - | - | -32,400 |
LOSS FROM CONTINUING OPERATIONS | |||||||||
- | - | - | - | - | - | - | -5,283 | -16,691 | - |
DISCONTINUED OPERATIONS | |||||||||
Loss from operations of discontinued component, net of taxes | |||||||||
-2,425 | -11,676 | 0 | - | - | - | - | - | - | - |
Loss on sale of component, net of taxes | |||||||||
0 | -4,169 | 0 | - | - | - | - | - | - | - |
Income from discontinued operations | |||||||||
- | - | - | 0 | 27 | -2,550 | -380 | -3,287 | -2,845 | -4,604 |
Gain from disposal | |||||||||
- | - | - | 0 | 837 | 798 | -104 | 1,756 | -1,032 | 0 |
LOSS ON DISCONTINUED OPERATIONS | |||||||||
-2,425 | -15,846 | 0 | - | - | -2,106 | -484 | -1,531 | -3,878 | -4,604 |
Consolidated net income (loss) | |||||||||
- | - | - | -1,218 | -2,766 | -9,104 | -11,047 | -6,815 | -20,569 | -37,005 |
Net income attributable to noncontrolling interest | |||||||||
- | - | - | 0 | 16 | -284 | 11 | 95 | -21 | -174 |
NET LOSS | |||||||||
-4,902 | -18,749 | -7,640 | -1,218 | -2,782 | -8,820 | -11,058 | -6,910 | -20,547 | -36,831 |
AMOUNTS ATTRIBUTABLE TO COMMON STOCKHOLDERS | |||||||||
Loss from continuing operations | |||||||||
-2,535 | -4,302 | -7,640 | - | - | - | - | - | - | - |
Loss from discontinued operations | |||||||||
-2,425 | -15,846 | 0 | - | - | - | - | - | - | - |
Deemed dividend on exchange of warrants | |||||||||
0 | 1,399 | 0 | - | - | - | - | - | - | - |
Dividends declared on preferred stock | |||||||||
- | - | - | 0 | 4,742 | 2,508 | 109 | 0 | - | - |
Deemed dividend on convertible preferred stock, due to beneficial conversion feature | |||||||||
- | - | - | 1,037 | 744 | 0 | - | - | - | - |
NET LOSS | |||||||||
-4,960 | -20,148 | -7,640 | -2,256 | -8,270 | -11,328 | -11,167 | -6,910 | - | - |
Deemed dividend on Series H-4 warrant and preferred stock modification | |||||||||
57 | 0 | - | - | - | - | - | - | - | - |
LOSS PER SHARE FROM DISCONTINUED OPERATIONS: | |||||||||
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | |||||||||
-4,960 | -20,148 | -7,640 | - | - | - | - | - | - | - |
LOSS PER SHARE FROM CONTINUING OPERATIONS: | |||||||||
Continuing operations | |||||||||
-0.72 | -3.18 | -23.61 | -0.76 | -3.98 | -14.13 | -41.94 | -5.41 | -16.78 | -4.64 |
Income (loss) from discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | -3.37 | -1.54 | -3.31 | - | - |
Gain from disposal (in dollars per share) | |||||||||
- | - | - | 0.00 | 0.37 | 0.66 | -0.41 | 1.77 | - | - |
Discontinued operations | |||||||||
-0.72 | -3.18 | 0.00 | - | - | -2.71 | -1.95 | -1.54 | -3.90 | -0.66 |
NET LOSS PER SHARE: | |||||||||
Basic | |||||||||
-0.68 | -11.71 | - | - | - | - | - | - | - | - |
Diluted | |||||||||
-0.68 | -11.71 | - | - | - | - | - | - | - | - |
NET LOSS PER SHARE: | |||||||||
Basic | |||||||||
-1.40 | -14.89 | - | - | - | - | - | - | - | - |
Diluted | |||||||||
-1.40 | -14.89 | - | - | - | - | - | - | - | - |
WEIGHTED AVERAGE SHARES OUTSTANDING | |||||||||
NET LOSS PER COMMON SHARE, BASIC AND DILUTED | |||||||||
- | - | -23.61 | -0.76 | -3.61 | -16.84 | -43.89 | -6.95 | -20.68 | -5.30 |
Basic | |||||||||
3,541 | 1,352 | 323 | 2,967 | 2,290 | 672 | 254 | 994 | 993 | 6,954 |
WEIGHTED AVERAGE SHARES OUTSTANDING | |||||||||
Diluted | |||||||||
3,541 | 1,352 | - | - | - | - | - | - | - | - |