| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|---|---|
Sales | ||||||||
17,021 | 7,204 | - | - | - | - | - | - | - |
Sales | ||||||||
- | - | 3,791 | - | - | - | - | - | - |
Sales | ||||||||
- | - | - | 3,042 | 2,326 | 1,055 | 741 | - | - |
Less customer programs and excise taxes | ||||||||
1,424 | 1,080 | 1,180 | 934 | 624 | 379 | 138 | - | - |
Net sales | ||||||||
15,596 | 6,123 | 2,610 | 2,108 | 1,702 | 1,435 | 880 | 122 | 74 |
Cost of sales | ||||||||
10,139 | 3,813 | 1,634 | - | - | - | - | - | - |
Cost of sales | ||||||||
- | - | - | 1,280 | 870 | 494 | - | - | - |
Cost of sales | ||||||||
- | - | - | - | - | - | 303 | - | - |
COST OF SALES | ||||||||
- | - | - | - | - | - | - | 9 | 1 |
Gross profit | ||||||||
5,456 | 2,310 | 976 | 827 | 832 | 560 | 438 | 113 | 73 |
Operating expenses: | ||||||||
Sales and marketing expenses | ||||||||
7,452 | 4,345 | 2,219 | 1,244 | 923 | 1,366 | 347 | - | - |
Rent | ||||||||
- | - | - | - | - | - | - | 18 | 19 |
General and administrative expenses | ||||||||
11,538 | 6,225 | 3,546 | 3,881 | 3,450 | - | - | 44 | 19 |
Loss on disposal of property and equipment | ||||||||
-133 | - | -40 | 0 | - | - | - | - | - |
Management fees | ||||||||
- | - | - | - | - | - | - | 20 | - |
Management fees (Note 4) | ||||||||
- | - | - | - | - | - | - | - | 5 |
Professional fees | ||||||||
- | - | - | - | - | - | - | 79 | 39 |
Wages and payroll taxes | ||||||||
- | - | - | - | - | - | - | - | 0 |
Total operating expenses | ||||||||
19,172 | 10,571 | 5,806 | 5,125 | - | - | - | 164 | 83 |
Goodwill impairment | ||||||||
- | - | - | - | - | 3,246 | - | - | - |
Loss from operations | ||||||||
-13,715 | -8,261 | -4,829 | -4,297 | -3,541 | -4,051 | - | -51 | -10 |
Other income (expense), net | ||||||||
Interest income | ||||||||
- | - | - | - | - | - | - | - | -12 |
Other income | ||||||||
- | - | - | - | - | - | - | 8 | - |
Interest expense | ||||||||
523 | 789 | 235 | 862 | 112 | - | - | 14 | - |
Gain on spin-off of subsidiary | ||||||||
- | - | - | - | 52 | - | - | - | - |
Loss from operations | ||||||||
- | - | - | - | - | - | 90 | - | - |
Other income (expense) | ||||||||
-2,669 | 2 | -212 | -39 | 0 | -3 | - | -5 | - |
Total other expense, net | ||||||||
-3,192 | -786 | -448 | -901 | -59 | - | - | - | -12 |
Loss before income taxes | ||||||||
-16,908 | -9,047 | -5,277 | -5,199 | -3,601 | - | - | - | - |
Other income (expense) - net | ||||||||
- | - | - | - | - | - | 3 | - | - |
Loss before income taxes | ||||||||
- | - | - | - | - | -4,055 | 86 | - | - |
Provision for income taxes | ||||||||
- | - | - | 0 | 0 | 1 | 0 | - | - |
Net loss | ||||||||
-16,908 | -9,047 | -5,277 | -5,199 | -3,601 | -4,057 | 86 | -57 | -22 |
Dividends on convertible preferred stock | ||||||||
- | - | - | 51 | 0 | - | - | - | - |
Loss attributable to noncontrolling interests | ||||||||
- | - | -0 | 0 | - | - | - | - | - |
Net loss attributable to Eastside Distilling, Inc. common shareholders | ||||||||
- | - | -5,277 | -5,251 | -3,601 | - | - | - | - |
Basic and diluted net loss per common share | ||||||||
-1.82 | -1.49 | -1.42 | -4.21 | -4.72 | - | - | 0.00 | 0.00 |
Basic and diluted net loss per common share (in dollars per share) | ||||||||
- | - | - | - | - | -0.12 | 0.00 | - | - |
Basic and diluted weighted average common shares outstanding | ||||||||
9,275 | 6,074 | 3,717 | 1,247 | 762 | 33,374 | - | 12,710 | 12,710 |