| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
- | - | 24,437 | - | - | - | - | - | - | - |
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||
18,955 | 20,099 | - | - | - | - | - | - | - | - |
Costs and expenses: | |||||||||
Revenue | |||||||||
- | - | - | 27,310 | 20,467 | 8,322 | 6,626 | 4,954 | 4,347 | 3,821 |
Cost of sales | |||||||||
- | - | - | 14,242 | 12,236 | 2,845 | 2,698 | 2,150 | 1,951 | 1,819 |
Gross profit | |||||||||
- | - | - | 13,068 | 8,231 | 5,476 | 3,928 | 2,803 | 2,395 | 2,002 |
Costs and expenses: | |||||||||
Cost of revenue (exclusive of amortization) | |||||||||
8,521 | 9,042 | 11,585 | - | - | - | - | - | - | - |
Sales and marketing | |||||||||
6,240 | 6,484 | 7,593 | 10,261 | 7,936 | 5,204 | 380 | 981 | 823 | 766 |
General and administrative | |||||||||
9,611 | 8,683 | 9,218 | 10,282 | 7,517 | 4,918 | 6,460 | 6,287 | 5,859 | 3,319 |
Depreciation and amortization | |||||||||
1,750 | 1,298 | 1,516 | - | - | - | - | - | - | - |
Total costs and expenses | |||||||||
26,123 | 25,508 | 29,913 | 20,544 | 15,453 | 10,122 | 6,841 | 7,269 | 6,682 | 4,085 |
Loss from operations | |||||||||
-7,167 | -5,409 | -5,476 | -7,476 | -7,222 | -4,646 | -2,913 | -4,465 | -4,286 | -2,083 |
Other income (expense): | |||||||||
Interest expense | |||||||||
233 | 269 | 64 | 82 | 115 | 25 | 63 | 115 | 24 | 74 |
Loss on exchange of warrants | |||||||||
- | - | - | 0 | 1,845 | 0 | 94 | 802 | 0 | - |
Change in fair value of derivatives, net | |||||||||
0 | -11 | 39 | 9 | -2,133 | 7,845 | -251 | - | - | - |
Change in fair value of derivatives and notes payable carried at fair value, net | |||||||||
- | - | - | - | - | - | - | 711 | 332 | - |
Change in fair value of derivatives | |||||||||
- | - | - | - | - | - | - | - | - | 0 |
Other income, net | |||||||||
111 | -28 | 34 | -10 | 9 | 10 | 0 | -0 | 0 | 0 |
Total other income (expense), net | |||||||||
-122 | -309 | 8 | -83 | -4,085 | 7,830 | -408 | -207 | 308 | -74 |
Net Income (Loss) Attributable to Parent | |||||||||
-7,290 | -5,718 | -5,467 | -7,560 | -11,308 | 3,184 | -3,321 | -4,672 | -3,978 | -2,157 |
Weighted average common shares outstanding – basic and diluted | |||||||||
25,516 | 8,541 | 5,674 | 5,380 | 3,737 | - | - | 4,736 | 612 | - |
Weighted average common shares outstanding basic and diluted | |||||||||
- | - | - | - | - | - | - | - | - | 645 |
Basic and diluted loss per common share | |||||||||
-0.29 | -0.67 | -0.96 | -1.41 | -3.03 | - | - | -0.99 | -6.49 | -3.34 |
Weighted average common shares outstanding basic | |||||||||
- | - | - | - | - | 2,616 | 12,400 | - | - | - |
Basic income (loss) per common share | |||||||||
- | - | - | - | - | 1.22 | -0.27 | - | - | - |
Weighted average common shares outstanding diluted | |||||||||
- | - | - | - | - | 3,170 | 12,400 | - | - | - |
Diluted income (loss) per common share | |||||||||
- | - | - | - | - | 1.00 | -0.27 | - | - | - |