| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Sep'12 | Sep'11 |
|---|---|---|---|---|---|---|
Revenues | ||||||
76,035 | 56,330 | 43,322 | 33,447 | 30,905 | - | - |
Cost of revenues | ||||||
52,350 | 37,453 | 26,229 | 19,993 | 18,417 | - | - |
Processing revenues | ||||||
- | - | - | - | - | 0 | 0 |
Cost of processing revenues | ||||||
- | - | - | - | - | 0 | 0 |
Gross profit | ||||||
23,685 | 18,877 | 17,093 | 13,454 | 12,488 | 0 | 0 |
Selling, general and administrative expenses | ||||||
19,622 | 16,911 | 13,291 | 12,140 | 11,745 | 547 | 60 |
Settlement of legal matters | ||||||
747 | 6,192 | 0 | - | - | - | - |
Non-cash transaction expense | ||||||
- | - | - | - | - | 0 | 0 |
Change in fair value of contingent consideration liability | ||||||
121 | -103 | 56 | -10 | -690 | 0 | - |
Amortization of intangibles | ||||||
3,492 | 3,244 | 3,062 | 2,379 | 2,241 | 0 | - |
Depreciation | ||||||
1,032 | 721 | 499 | 387 | 388 | 90 | - |
Non-cash transaction expense | ||||||
- | - | - | - | - | - | 0 |
Depreciation and amortization | ||||||
- | - | - | - | - | - | 0 |
Related party expense | ||||||
- | - | - | - | - | - | 37 |
Operating income (loss) | ||||||
-1,329 | -8,088 | 185 | -1,442 | -1,196 | -637 | -97 |
Other expenses (income) | ||||||
Interest income | ||||||
- | - | - | - | - | - | 7 |
Interest expense | ||||||
1,127 | 1,243 | 819 | 1,692 | 2,215 | 0 | 0 |
Non-cash interest costs | ||||||
141 | 170 | 45 | - | - | - | - |
Amortization of deferred financing costs | ||||||
- | - | - | 2,321 | 2,058 | 0 | - |
Amortization of debt discounts and deferred consideration | ||||||
0 | 151 | 328 | 1,568 | - | - | - |
Amortization of debt discounts and conversion options | ||||||
- | - | - | - | 1,510 | 0 | - |
Change in fair value of derivative liability | ||||||
- | - | - | -380 | -2,050 | 0 | - |
Other income | ||||||
19 | 8 | 6 | 7 | 10 | - | - |
Other income | ||||||
- | - | - | - | - | 22 | 0 |
Income (loss) before income taxes | ||||||
-2,578 | -9,644 | -1,001 | -6,636 | -4,919 | -615 | -90 |
Income tax expense | ||||||
527 | -1,429 | 197 | 222 | 39 | 0 | 0 |
Net loss | ||||||
-3,105 | -8,215 | -1,198 | -6,858 | -4,958 | -615 | -90 |
Accretion of convertible preferred stock | ||||||
10,400 | 6,378 | 5,158 | 2,358 | 360 | - | - |
Accretion of convertible preferred stock | ||||||
- | - | - | - | - | 0 | - |
Net loss applicable to common stockholders | ||||||
-13,505 | -14,593 | -6,356 | -9,216 | -5,318 | -615 | - |
Basic and diluted loss per share applicable to common stockholders | ||||||
-0.85 | -0.89 | -0.46 | -0.76 | -0.46 | -0.16 | -0.03 |
Basic and diluted | ||||||
15,899 | 16,311 | 13,892 | 12,080 | 11,525 | 3,825 | 3,363 |