| Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues, net | ||||||||||
3,532 | 5,968 | 5,738 | 3,743 | 4,940 | 4,387 | 3,431 | 3,388 | 3,174 | 4,534 | 3,861 |
Cost of revenues | ||||||||||
2,544 | 3,924 | 3,945 | 2,335 | 3,637 | 3,124 | 2,328 | 2,791 | 2,142 | 3,285 | 2,797 |
Gross profit | ||||||||||
988 | 2,044 | 1,792 | 1,408 | 1,303 | 1,262 | 1,102 | 597 | 1,031 | 1,249 | 1,064 |
Operating expenses: | ||||||||||
Selling, general and administrative | ||||||||||
3,296 | 3,392 | 3,049 | 3,441 | 2,065 | 1,658 | 2,552 | 445 | 770 | 655 | 507 |
Selling, general and administrative - stock-based compensation expense | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | 0 |
Total operating expenses | ||||||||||
- | - | - | - | - | - | - | - | - | 655 | 507 |
Operating loss | ||||||||||
-2,307 | -1,348 | -1,256 | -2,033 | -762 | -395 | -1,450 | 151 | 261 | 594 | 556 |
Other (expense) income: | ||||||||||
Rental income | ||||||||||
25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
Change in fair value of put option contract | ||||||||||
0 | - | - | - | 732 | - | - | - | - | - | - |
Change in fair value of put option contract | ||||||||||
- | - | - | - | - | - | - | - | 0 | - | - |
Interest expense | ||||||||||
-349 | -401 | -124 | -93 | -42 | -277 | -87 | -3 | 1 | 1 | 1 |
Total other (expense) income | ||||||||||
-323 | -375 | -98 | 664 | -749 | -251 | -61 | 26 | 26 | 26 | 26 |
Loss before income taxes | ||||||||||
-2,631 | -1,724 | -1,355 | -1,369 | -1,511 | -647 | -1,512 | 173 | 288 | 621 | 583 |
Income tax expense | ||||||||||
0 | 51 | 23 | -8 | 167 | 79 | 65 | 68 | -26 | 47 | 43 |
Net loss | ||||||||||
-2,631 | -1,775 | -1,378 | -1,360 | -1,679 | -726 | -1,577 | - | - | - | - |
Net loss attributable to noncontrolling interests | ||||||||||
-49 | -39 | 56 | -13 | 0 | 0 | 0 | - | - | - | - |
Net loss attributable to Edison Nation, Inc. | ||||||||||
-2,582 | -1,735 | -1,435 | -1,346 | -1,679 | -726 | -1,577 | 105 | 315 | 573 | 539 |
Net loss per share - basic and diluted | ||||||||||
-0.44 | -0.30 | -0.25 | -0.20 | -0.37 | -0.18 | -0.53 | 0.03 | 0.11 | 0.19 | 0.18 |
Weighted average number of common shares outstanding - basic and diluted | ||||||||||
5,834 | 5,702 | 5,661 | 5,135 | 4,560 | 3,932 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |