Livexlive media, inc. (LIVX)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Jan'14Dec'13Oct'13Sep'13Jul'13Jun'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Jul'10
Revenue:

9,699

9,583

9,498

9,179

8,964

7,968

7,590

7,115

0

80

0

0

0

225

0

-

0

-

-

-5,738

2,301

1,589

1,847

1,858

0

2,286

0

1,184

0

1,628

0

0

0

-

0

0

-

-

Gross Margin

-

-

-

-

-

-

-

-

-

-

-

-

-

225

0

-

-

-

-

-

1,982

1,336

1,567

1,610

-

1,947

-

1,003

-

1,376

-

-

-

-

-

-

-

-

Operating expenses:
Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

7,638

8,453

9,013

7,030

7,571

8,135

8,435

5,590

186

508

410

-

-

0

0

-

-

-

-

-

319

253

279

248

-

338

-

181

-

252

-

-

-

-

-

-

-

-

Sales and marketing

1,391

2,100

1,711

1,349

963

1,306

914

487

27

92

56

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product development

2,754

2,505

2,423

2,329

1,825

1,969

1,843

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

1,259

1,442

1,084

728

363

1,741

785

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Related party expenses

-

-

-

-

-

-

-

-

-

-

-

-

90

90

90

90

90

90

90

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Direct operating costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-21

62

148

162

-

7

-

69

-

36

-

-

-

-

-

-

-

-

Rent

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

194

206

207

203

-

199

-

191

-

189

-

-

-

-

-

-

-

-

Professional fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

134

137

201

-21

180

21

112

-21

33

21

6

41

14

-

34

42

-

-

Management services - related parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

121

213

153

277

180

359

180

266

180

0

180

180

180

-

180

60

-

-

Salary and wages

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

410

351

330

336

-

632

-

-26

-

282

-

-

-

-

-

-

-

-

Consulting fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

403

442

527

0

386

0

157

0

82

0

242

31

21

-

38

6

-

-

Acquisition professional costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

1,376

-

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Payroll expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

25

-

22

-

19

-

0

0

0

-

-

-

-

-

Salary and compensation - former officer

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

7

-

-

Travel expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

47

-

61

-

0

-

41

21

12

-

31

21

-

-

General and administrative

4,473

5,103

4,825

5,211

4,470

3,664

4,077

4,275

2,494

2,538

1,408

-

-

-

-

-

-

-

-

-

718

701

715

615

34

734

42

469

55

601

-0

4

1

-2

1

6

6

3

Amortization of intangible assets

1,355

1,354

1,788

1,788

-117

2,410

2,423

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

17,611

19,515

19,760

17,707

14,712

17,484

17,692

14,353

2,707

3,138

1,874

1,653

1,349

1,532

1,174

-

453

-

875

-4,494

1,961

2,114

3,660

1,574

854

1,955

576

948

371

1,131

470

279

230

-

285

143

-

-

Loss from operations

-7,912

-9,932

-10,262

-8,528

-5,748

-9,516

-10,102

-7,238

-2,707

-3,058

-1,874

-1,653

-1,349

-1,307

-1,174

-818

-453

-1,831

-875

-392

21

-778

-2,093

4,269

-854

-2,093

-576

-2,093

-371

244

-470

-279

-230

-

-285

-143

-

-

Other income (expense):
Compensation expense, investors

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-890

-940

-870

-1,036

-839

-782

-616

-1,627

-901

-759

-635

876

-257

-418

-712

-111

-49

-34

16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-4,540

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from disposal of LXL Tickets

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense)

-6

253

166

-324

24

-27

-50

-

-

-

-

-

-

-

-

-

138

-28

90

-

-

-

-

-

-7

-

-57

-

-6

-

-4

-4

-3

-

0

0

-

-

Impairment loss

-

-

-

-

-

-

-

-

-

-

-

-

213

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fair value of warrants and beneficial conversion features on debt conversion

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of note receivable - related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of investment

-

-

-

-

-

-

-

-

-

-

-

-

-2,790

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fair value of warrants issued for note extension and inducement to convert

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity earnings from investment in affiliate

-

-

-

-

-

-

-

-

-

-

-

0

69

-19

83

3,837

188

5

74

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense)

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Settlement costs of potential claim

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,600

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of notes receivable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

50

-

-

-

0

0

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

35

56

5

0

7

0

7

0

6

0

4

4

3

-

0

0

-

-

Total other income (expense), net

-896

-687

-704

-1,360

-815

-809

-666

-1,842

-901

-759

-635

-4,505

-3,191

-438

-629

-

-

-

-

-

-2,635

-56

-5

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

Loss before provision for income taxes

-8,808

-10,619

-10,966

-9,888

-6,563

-10,325

-10,768

-9,080

-3,608

-3,817

-2,509

-

-

-

-

-

-

-

-

-

-2,614

-834

-2,098

4,279

-

-2,098

-

-2,098

-

244

-

-

-

-

-

-

-

-

Loss before Income Tax Provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-862

-

-634

-

-377

-

-474

-283

-234

-

-285

-143

-

-

Provision for income taxes

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

127

49

45

16

0

-0

0

5

0

61

0

0

0

-

0

0

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-9,086

-3,608

-3,817

-2,509

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

219

-69

-617

9

-

-4

-

24

-

91

-

-

-

-

-

-

-

-

Loss from operations of discontinued component (including loss on disposal of $2,786)

-

-

-

-

-

-

-

-415

-3,110

-485

-306

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6

-3

Net loss

-8,808

-10,619

-10,966

-10,106

-6,563

-10,325

-10,768

-9,501

-6,718

-4,302

-2,815

-

-

-

-

-

-

-

-

-

-2,741

-883

-2,144

19

-

-8

-

49

-

182

-

-

-

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-4,540

-1,746

-1,803

-787

-314

-1,860

-784

-307

-2,961

-813

-1,526

9

-862

-4

-634

24

-377

91

-474

-283

-234

-298

-285

-143

-6

-3

Net loss per share - basic and diluted

-0.15

-0.19

-0.21

-0.19

-0.13

-0.20

-0.21

-0.20

-0.10

-0.11

-0.07

-

-0.14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per share from discontinued operations - basic and diluted

-

-

-

-

-

-

-

0.00

-0.09

-0.01

-0.01

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

FX translation gain (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-24

-15

8

0

-

-10

-

12

-

10

-

-

-

-

-

-

-

-

FX translation gain (loss) attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-12

-7

4

0

-

-5

-

6

-

5

-

-

-

-

-

-

-

-

Other comprehensive income (loss) attributable to Loton Corp stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-12

-7

4

0

-

-5

-

6

-

5

-

-

-

-

-

-

-

-

Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,973

-821

-1,522

10

-

-9

-

31

-

96

-

-

-

-

-

-

-

-

Net loss per share - basic and diluted

-

-

-

-

-

-

-

-0.20

-0.19

-0.12

-0.08

-0.19

-0.14

-0.05

-0.06

-0.08

0.00

-0.02

-0.02

-0.55

-0.07

-0.02

-0.06

0.12

-0.11

-0.06

-0.09

-0.06

-0.06

0.01

-0.08

-0.05

-0.04

-

-0.06

-0.03

-

-

Weighted average common shares - basic and diluted

57,927

55,891

52,319

52,134

51,984

51,949

51,527

50,294

36,543

36,015

35,528

130,032,145

33,485

31,779

30,865

-106,471

91,846

90,531

44,203

187,779

39,525

38,297

35,488

29,000

7,541

29,000

7,247

29,000

6,755

29,000

5,841

5,427

5,370

-

5,112

4,970

-

-

(Loss) per common share Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

Weighted Average Number of Common Shares Outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,970

4,000