| Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues, net | ||||||||||
18,982 | 20,390 | 18,809 | 16,502 | 16,147 | 14,382 | 14,530 | 14,960 | 0 | 0 | 0 |
Cost of revenues | ||||||||||
12,749 | 13,842 | 13,042 | 11,425 | 11,881 | 10,387 | 10,548 | 11,017 | 0 | 0 | 0 |
Gross profit | ||||||||||
6,233 | 6,548 | 5,767 | 5,076 | 4,265 | 3,994 | 3,981 | 3,942 | 0 | 0 | 0 |
Operating expenses: | ||||||||||
Selling, general and administrative | ||||||||||
13,179 | 11,948 | 10,214 | 9,718 | 6,722 | 5,427 | 4,424 | 2,379 | 0 | 0 | 0 |
Selling, general and administrative - stock-based compensation expense | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | 0 |
Total operating expenses | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | 0 |
Operating loss | ||||||||||
-6,945 | -5,400 | -4,447 | -4,641 | -2,456 | -1,432 | -442 | 1,563 | 0 | 0 | 0 |
Other (expense) income: | ||||||||||
Rental income | ||||||||||
102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 0 | 0 | 0 |
Change in fair value of put option contract | ||||||||||
0 | - | - | - | 0 | - | - | - | - | - | - |
Change in fair value of put option contract | ||||||||||
- | - | - | - | - | - | - | - | 0 | - | - |
Interest expense | ||||||||||
-968 | -661 | -538 | -501 | -410 | -367 | -88 | 0 | 0 | 0 | 0 |
Total other (expense) income | ||||||||||
-133 | -559 | -435 | -398 | -1,036 | -260 | 18 | 106 | 0 | 0 | 0 |
Loss before income taxes | ||||||||||
-7,079 | -5,959 | -4,883 | -5,040 | -3,497 | -1,697 | -428 | 1,666 | 0 | 0 | 0 |
Income tax expense | ||||||||||
65 | 233 | 262 | 303 | 380 | 186 | 154 | 133 | 0 | 0 | 0 |
Net loss | ||||||||||
-7,145 | -6,193 | -5,145 | -5,344 | 0 | 0 | 0 | - | - | - | - |
Net loss attributable to noncontrolling interests | ||||||||||
-45 | 3 | 43 | -13 | 0 | 0 | 0 | - | - | - | - |
Net loss attributable to Edison Nation, Inc. | ||||||||||
-7,099 | -6,196 | -5,188 | -5,330 | -3,878 | -1,883 | -583 | 1,533 | 0 | 0 | 0 |
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 |