| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
193,288 | 199,633 | 152,060 | 78,954 | 33,369 | 7,265 | - | - | - | - |
Cost of revenues | |||||||||
122,415 | 125,435 | 89,494 | 58,979 | 22,115 | 5,226 | - | - | - | - |
Revenues | |||||||||
- | - | - | - | - | - | 2,351 | 3,070 | 4,083 | 4,238 |
Cost of revenues | |||||||||
- | - | - | - | - | - | 916 | 715 | 3,606 | 1,127 |
Gross profit | |||||||||
70,873 | 74,198 | 62,566 | 19,974 | 11,254 | 2,038 | 1,435 | 2,355 | 477 | 3,110 |
Operating expenses: | |||||||||
General and administrative expenses | |||||||||
52,840 | 49,258 | 36,192 | 8,543 | 10,992 | 5,644 | 4,114 | 3,290 | 5,721 | 11,734 |
Sales and marketing expenses | |||||||||
14,777 | 14,140 | 8,274 | 9,112 | 6,684 | 893 | 58 | 12 | 57 | 226 |
Total operating expenses | |||||||||
67,617 | 63,398 | 44,467 | 17,656 | 21,390 | 6,537 | 4,173 | 3,302 | 5,779 | 11,960 |
Operating income | |||||||||
3,256 | 10,800 | 18,099 | 2,318 | -10,136 | -4,499 | -2,738 | -947 | -5,301 | -8,849 |
Other (expense) income: | |||||||||
Interest expense, net | |||||||||
6,315 | 8,643 | 7,596 | 4,020 | 4,485 | 458 | - | - | - | - |
Bargain purchase gain on acquisition | |||||||||
0 | 7,294 | - | - | - | - | - | - | - | - |
Impairment of intangible assets | |||||||||
- | - | - | - | 3,713 | - | - | - | - | - |
Impairment charges | |||||||||
3,222 | 0 | - | - | - | 0 | - | - | - | - |
Bargain purchase gain on acquisition | |||||||||
- | - | 0 | 1,499 | 0 | - | - | - | - | - |
Interest expense, net | |||||||||
- | - | - | - | - | - | -3,291 | -610 | -69 | 18 |
Other income | |||||||||
644 | 879 | 81 | 2,589 | 202 | 240 | 279 | -29 | - | - |
Gain on deriative liability | |||||||||
- | - | - | - | 83 | 56 | - | - | - | - |
Other income (expense) | |||||||||
- | - | - | - | - | - | - | - | -12 | 23 |
Gain (loss) on derivative liability | |||||||||
- | - | - | - | - | - | 0 | - | - | - |
Total other (expense) income, net | |||||||||
-8,893 | -470 | -7,515 | 67 | -4,200 | -162 | -3,011 | -640 | -82 | 41 |
Income before provision for income taxes | |||||||||
-5,637 | 10,330 | 10,583 | 2,386 | -14,336 | -4,661 | - | - | - | - |
Federal | |||||||||
- | - | - | - | 320 | - | - | - | - | - |
State | |||||||||
- | - | - | - | 56 | - | - | - | - | - |
Total Current tax expense | |||||||||
- | - | - | - | 376 | - | - | - | - | - |
Federal | |||||||||
- | - | - | - | 0 | - | - | - | - | - |
State | |||||||||
- | - | - | - | 0 | - | - | - | - | - |
Total Deferred tax expense (benefit) | |||||||||
- | - | - | - | 0 | - | - | - | - | - |
Loss before income taxes | |||||||||
- | - | - | - | - | - | - | - | -5,383 | -8,808 |
Provision for income taxes | |||||||||
-1,625 | 4,407 | 4,081 | -15,567 | 376 | 0 | - | - | 0 | -230 |
Net income attributed to noncontrolling interest | |||||||||
- | - | - | 124 | -46 | 0 | - | - | - | - |
Loss from continuing operations | |||||||||
- | - | - | - | - | - | -5,749 | -1,587 | -5,383 | -8,578 |
Income from discontinued component, including disposal costs | |||||||||
- | - | - | - | - | - | 2 | 12 | -118 | 1,121 |
Income tax provision (benefit) | |||||||||
- | - | - | - | - | - | - | - | 0 | 0 |
Income from discontinued operations | |||||||||
- | - | - | - | - | - | 2 | 12 | -118 | 1,121 |
Net income | |||||||||
-4,012 | 5,923 | - | 17,829 | -14,666 | -4,661 | -5,747 | -1,575 | -5,502 | -7,456 |
Net income | |||||||||
- | - | 6,501 | 17,954 | -14,712 | -4,661 | - | - | - | - |
Dividends declared - Series B convertible preferred stock | |||||||||
0 | 0 | - | - | - | - | - | - | - | - |
Dividends declared - Series E convertible preferred stock | |||||||||
1 | 1 | - | - | - | - | - | - | - | - |
Dividends declared - common stock | |||||||||
0.00 | 0.00 | - | - | - | - | - | - | - | - |
Earnings per share: | |||||||||
Basic | |||||||||
-2.11 | 3.01 | 2.94 | 6.33 | -5.58 | - | - | - | - | - |
Diluted | |||||||||
-2.11 | 1.58 | 1.61 | 5.40 | -5.58 | - | - | - | - | - |
Loss from continuing operations | |||||||||
- | - | - | - | - | - | -0.61 | -0.77 | -8.11 | -13.59 |
Discontinued operations | |||||||||
- | - | - | - | - | - | 0.00 | 0.01 | -0.18 | 1.78 |
Loss per share - basic and diluted: | |||||||||
- | - | - | - | - | -0.35 | -0.61 | -0.76 | -8.29 | -11.81 |
Weighted average common shares outstanding: | |||||||||
Basic | |||||||||
1,901 | 1,965 | 2,210 | 2,815 | 2,627 | - | - | - | - | 631 |
Diluted | |||||||||
1,901 | 3,742 | 4,047 | 3,303 | 2,627 | - | - | - | - | 631 |
Basic and diluted | |||||||||
- | - | - | - | - | 13,144 | 9,394 | 2,068 | 664 | - |