| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
18,124 | 15,854 | 14,125 | 13,101 | 11,573 | 9,777 | 0 | 0 | 0 | - | 0 |
Cost of revenues | ||||||||||
11,432 | 9,842 | 6,290 | 6,153 | 5,856 | 5,132 | 0 | 0 | 0 | 0 | 0 |
Gross profit | ||||||||||
6,691 | 6,012 | 7,835 | 6,947 | 5,717 | 4,645 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses: | ||||||||||
General and administrative | ||||||||||
10,210 | 8,561 | 9,667 | 7,688 | 8,291 | 7,600 | 0 | 0 | 0 | 0 | 0 |
Sales and marketing | ||||||||||
8,769 | 7,644 | 6,400 | 5,549 | 5,069 | 4,788 | 0 | 0 | 0 | 0 | 0 |
Research and development | ||||||||||
2,759 | 2,496 | 1,913 | 1,941 | 1,669 | 1,414 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | ||||||||||
21,739 | 18,701 | 17,971 | 15,169 | 15,030 | 13,803 | 0 | 0 | 0 | 0 | 0 |
Operating loss | ||||||||||
-15,047 | -12,689 | -10,136 | -8,222 | -9,313 | -9,158 | 0 | 0 | 0 | 0 | 0 |
Other (income) expense | ||||||||||
Interest expense | ||||||||||
1 | 2 | 3 | 5 | 1,879 | 2,040 | 0 | 0 | 0 | 0 | 0 |
Other income | ||||||||||
172 | 174 | 124 | 47 | 19 | -44 | 0 | 0 | 0 | 0 | 0 |
Total other income | ||||||||||
170 | 171 | 121 | 42 | -1,860 | -2,084 | 0 | 0 | 0 | 0 | 0 |
Loss before provision for income taxes | ||||||||||
0 | - | - | - | 0 | - | - | - | 0 | 0 | - |
Provision for income taxes | ||||||||||
0 | - | - | - | - | - | - | - | - | 0 | - |
Net loss | ||||||||||
-14,878 | -12,518 | -9,156 | -10,576 | 0 | - | 0 | 0 | - | 0 | 0 |
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 |