| Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Total Revenues | |||||||||
0 | 0 | 0 | 31 | 30 | 41 | 83 | 31 | 27 | 38 |
Cost of revenues | |||||||||
- | - | - | - | - | - | - | - | 132 | 0 |
Gross Profit | |||||||||
- | - | - | - | - | - | - | - | -105 | 38 |
Selling, general and administrative expenses | |||||||||
922 | 1,157 | 1,531 | 1,300 | 1,216 | 1,104 | 2,914 | 1,247 | 1,664 | 1,085 |
Research and development expenses | |||||||||
787 | 676 | 428 | 313 | 293 | 424 | 280 | 240 | 43 | 184 |
Loss from Operations | |||||||||
-2,298 | -1,834 | -1,959 | -1,582 | -1,798 | -1,487 | -3,111 | -1,456 | -1,812 | -1,231 |
Other (Income) Expense: | |||||||||
Amortization of debt discount | |||||||||
- | - | - | - | 0 | -12 | 2,005 | 4,569 | 371 | 23 |
Gain on extinguishment of convertible notes payable | |||||||||
- | - | - | - | 0 | 0 | -43 | 1,524 | 0 | 0 |
Interest (income) expense, net | |||||||||
-8 | -19 | -13 | -8 | -17 | -6 | 111 | 210 | - | - |
Interest expense, net | |||||||||
- | - | - | - | - | - | - | - | -75 | 15 |
Change in fair value of derivative liabilities | |||||||||
- | - | - | - | 0 | 0 | 227 | -35 | 4 | 22 |
Total Other (Income) Expense | |||||||||
-8 | -19 | -13 | -8 | -17 | -19 | 1,933 | 3,291 | 442 | 17 |
Net Loss | |||||||||
-2,290 | -1,814 | -1,946 | -1,573 | -1,781 | -1,468 | -5,045 | -4,747 | -2,254 | -1,248 |
Deemed dividend to preferred stockholders | |||||||||
- | - | - | - | 0 | 0 | 3,180 | 129 | 116 | 113 |
Net Loss Attributable to Common Stockholders | |||||||||
-2,290 | -1,814 | -1,946 | -1,573 | -1,781 | -1,468 | -8,226 | -4,876 | -2,371 | -1,362 |
Net Loss Per Basic and Diluted Common Share: | |||||||||
-0.12 | -0.10 | -0.13 | -0.13 | 0.24 | -0.13 | -1.06 | -0.80 | -0.39 | -0.22 |
Weighted Average Number of Common Shares Outstanding: Basic and Diluted | |||||||||
18,014 | 17,922 | 14,838 | 12,267 | 11,817 | 11,717 | 7,781 | 6,133 | 6,126 | 6,123 |
Royalty Income [Member] | |||||||||
Total Revenues | |||||||||
- | - | - | - | - | 28 | 28 | - | - | - |
Contract Research - Related Party [Member] | |||||||||
Total Revenues | |||||||||
- | - | - | - | - | 13 | 54 | - | - | - |