| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
24,481 | 24,249 | 22,854 | 21,684 | 20,778 | 16,397 | 16,286 | 13,709 | 14,816 | - | - |
Revenue | ||||||||||
- | - | - | - | - | - | - | - | - | 7,324 | 8,627 |
Cost of revenue | ||||||||||
9,003 | 7,890 | 8,616 | 8,672 | 9,526 | 6,524 | 6,173 | 5,492 | 6,901 | 3,720 | 4,502 |
Gross profit | ||||||||||
15,478 | 16,359 | 14,238 | 13,012 | 11,252 | 9,873 | 10,113 | 8,217 | 7,915 | 3,604 | 4,125 |
Operating expenses: | ||||||||||
Sales, general and administrative | ||||||||||
18,984 | 17,134 | 19,227 | 18,394 | 16,056 | 14,833 | 12,985 | 10,829 | 8,648 | 8,139 | 8,126 |
Research and development | ||||||||||
4,199 | 3,630 | 3,776 | 4,001 | 3,584 | 3,661 | 3,174 | 3,705 | 2,147 | 1,436 | 1,481 |
Total operating expenses | ||||||||||
23,183 | 20,764 | 23,003 | 22,395 | 19,640 | 18,494 | 16,159 | 14,534 | 10,795 | 9,575 | 9,607 |
Loss from operations | ||||||||||
-7,705 | -4,405 | -8,765 | -9,383 | -8,388 | -8,621 | -6,046 | -6,317 | -2,880 | -5,971 | -5,482 |
Interest income | ||||||||||
8 | -9 | 3 | 4 | 6 | 7 | 5 | 0 | 4 | 3 | 4 |
Interest expense | ||||||||||
2,146 | 2,128 | 1,805 | 2,521 | 2,242 | 2,266 | 2,204 | 2,173 | 2,171 | 6,691 | 1,014 |
Change in fair value of derivative instruments | ||||||||||
-1,929 | 209 | 235 | 2,640 | -32 | -51 | 11,420 | 5,830 | -1,305 | 2,095 | -3,913 |
Change in fair value of contingent consideration | ||||||||||
-440 | 291 | -205 | -137 | -225 | 281 | 694 | 389 | 363 | 0 | 0 |
Initial public offering expenses | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | -1,585 |
Other expense, net | ||||||||||
-6,196 | 1,321 | -2,340 | 118 | -304 | 850 | -1,274 | -2,159 | 195 | -79 | -101 |
Loss before income taxes | ||||||||||
-17,528 | -5,303 | -12,467 | -9,005 | -10,735 | -10,362 | 1,207 | -5,208 | -6,520 | -10,643 | -12,091 |
Provision for income taxes | ||||||||||
231 | 253 | 308 | 35 | 44 | 152 | -99 | 152 | 10 | 31 | 0 |
Net Income (Loss) Attributable to Parent | ||||||||||
-17,759 | -5,556 | -12,775 | -9,040 | -10,779 | -10,514 | 1,306 | -5,360 | -6,530 | -10,674 | -12,091 |
Earnings Per Share, Basic | ||||||||||
- | - | -0.62 | - | - | - | 0.07 | - | - | -1.21 | - |
Earnings Per Share, Diluted | ||||||||||
- | - | -0.62 | - | - | - | 0.06 | - | - | -1.21 | - |
Weighted Average Number of Shares Outstanding, Basic | ||||||||||
- | - | 20,620 | - | - | - | 19,152 | - | - | 8,824 | - |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
- | - | 20,620 | - | - | - | 20,123 | - | - | 8,824 | - |
Basic and diluted net loss per share (in dollars per share) | ||||||||||
-0.79 | - | - | -0.44 | -0.53 | - | - | -0.35 | -0.45 | - | -1.55 |
Weighted average outstanding shares used for basic and diluted net loss per share (in shares) | ||||||||||
22,456 | - | - | 20,448 | 20,495 | - | - | 15,351 | 14,662 | - | 7,820 |