| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
5,780 | 4,832 | 3,710 | 3,801 | 3,510 | 3,103 | 2,685 | 2,273 | 1,714 | - | 631 |
Cost of revenues | ||||||||||
3,605 | 4,961 | 1,372 | 1,493 | 2,015 | 1,408 | 1,235 | 1,196 | 1,290 | 711 | 559 |
Gross profit | ||||||||||
2,175 | -128 | 2,337 | 2,307 | 1,495 | 1,694 | 1,450 | 1,076 | 423 | 116 | 72 |
Operating Expenses: | ||||||||||
General and administrative | ||||||||||
3,228 | 1,238 | 3,189 | 2,554 | 1,579 | 2,344 | 1,210 | 3,156 | 889 | 479 | 362 |
Sales and marketing | ||||||||||
2,290 | 2,934 | 2,271 | 1,272 | 1,164 | 1,690 | 1,421 | 793 | 883 | 678 | 351 |
Research and development | ||||||||||
743 | 887 | 560 | 568 | 479 | 304 | 587 | 296 | 225 | 225 | 115 |
Total operating expenses | ||||||||||
6,262 | 5,070 | 6,021 | 4,385 | 3,224 | 4,339 | 3,219 | 4,246 | 1,997 | 1,383 | 829 |
Operating loss | ||||||||||
-4,087 | -5,198 | -3,683 | -2,078 | -1,728 | -2,645 | -1,769 | -3,169 | -1,574 | -1,267 | -756 |
Other (income) expense | ||||||||||
Interest expense | ||||||||||
0 | 0 | 0 | 1 | 0 | 0 | 3 | 1,874 | 161 | 21 | 14 |
Other income | ||||||||||
29 | 50 | 61 | 30 | 32 | -0 | -14 | 2 | -31 | 0 | 2 |
Total other income | ||||||||||
29 | 50 | 60 | 29 | 31 | -0 | -18 | -1,872 | -192 | -21 | -12 |
Loss before provision for income taxes | ||||||||||
-4,057 | - | - | - | -1,697 | - | - | - | -1,767 | 1,288 | - |
Provision for income taxes | ||||||||||
0 | - | - | - | - | - | - | - | - | 0 | - |
Net loss | ||||||||||
-4,058 | -5,149 | -3,622 | -2,048 | -1,697 | - | -1,787 | -5,042 | - | -768 | -768 |
Weighted average shares outstanding - basic and diluted | ||||||||||
16,424 | 16,413 | 15,323 | 12,206 | 11,883 | 11,813 | 11,708 | 5,456 | 5,252 | -1,289 | 3,978 |
Weighted average net loss per share - basic and diluted | ||||||||||
-0.25 | -0.35 | -0.24 | -0.17 | -0.14 | 0.10 | -0.15 | -0.92 | -0.34 | -0.28 | -0.19 |