| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 |
|---|---|---|---|---|---|---|---|---|
Revenues, net | ||||||||
33,749 | 32,525 | 28,367 | - | - | - | - | - | - |
Cost of sales | ||||||||
21,230 | 19,997 | 13,648 | - | - | - | - | - | - |
Revenues, net | ||||||||
- | - | - | 17,272 | 13,661 | 11,834 | 11,783 | 11,284 | 10,000 |
Cost of sales | ||||||||
- | - | - | 7,967 | 7,682 | 6,444 | 6,608 | 7,250 | 6,078 |
Gross margin | ||||||||
12,518 | 12,527 | 14,719 | 9,304 | 5,979 | 5,389 | 5,175 | 4,034 | 3,921 |
Operating expenses: | ||||||||
Selling, general and administrative | ||||||||
10,498 | 9,218 | 8,651 | 6,581 | 5,130 | 4,514 | 3,990 | 3,880 | 3,771 |
New product development | ||||||||
2,016 | 1,618 | 1,235 | 668 | 1,109 | 1,215 | 939 | 1,045 | 995 |
Amortization of intangibles | ||||||||
1,220 | 1,317 | 693 | - | - | 35 | 32 | 32 | 32 |
Loss (gain) on disposal of property and equipment | ||||||||
77 | 0 | -1 | - | - | - | - | - | - |
Loss on disposal of property and equipment | ||||||||
- | - | - | -45 | - | - | - | - | 20 |
Loss on disposal of equipment | ||||||||
- | - | - | - | 1 | -0 | -2 | 0 | - |
Total operating expenses | ||||||||
13,658 | 12,154 | 10,582 | 7,295 | 6,238 | 5,765 | 4,965 | 4,959 | 4,779 |
Operating income (loss) | ||||||||
-1,139 | 373 | 4,137 | 2,009 | -258 | -376 | 210 | -924 | -857 |
Other income (expense): | ||||||||
Interest expense, net | ||||||||
697 | 186 | 413 | 37 | 18 | 1 | 96 | 88 | 170 |
Interest expense - debt costs | ||||||||
- | - | - | 0 | - | - | - | - | - |
Interest expense - debt discount | ||||||||
- | - | - | - | - | - | - | - | 316 |
Interest expense - debt costs | ||||||||
- | - | - | - | 13 | 35 | 3 | 3 | 118 |
Loss on extinguishment of debt | ||||||||
- | - | - | - | - | - | - | - | -131 |
Change in fair value of warrant liability | ||||||||
0 | -194 | -467 | -52 | -464 | 93 | -14 | - | 0 |
Change in fair value of warrant liability | ||||||||
- | - | - | - | - | - | - | -103 | - |
Other income (expense), net | ||||||||
-388 | 241 | 105 | -305 | 41 | 6 | 120 | 48 | -6 |
Total other income (expense), net | ||||||||
-1,085 | -140 | -775 | -395 | - | - | - | - | - |
Income (loss) before income taxes | ||||||||
-2,225 | 233 | 3,361 | 1,613 | -712 | - | - | - | - |
Income tax provision (benefit) | ||||||||
455 | -827 | -4,341 | 199 | 2 | - | - | - | - |
Net income (loss) | ||||||||
-2,680 | 1,060 | 7,703 | 1,414 | -715 | -313 | 215 | -864 | - |
Loss per share - basic and diluted | ||||||||
- | - | - | - | - | -0.02 | - | - | -0.17 |
Number of shares used in per share calculation - basic and diluted | ||||||||
- | - | - | - | - | 14,002 | - | - | 9,533 |
Foreign currency translation adjustment | ||||||||
335 | 178 | 169 | 75 | -1 | -1 | -35 | 37 | 27 |
Comprehensive income (loss) | ||||||||
-2,345 | 1,238 | 7,872 | 1,490 | -716 | -314 | 179 | -827 | -1,574 |
Net income (loss) | ||||||||
- | - | - | - | - | - | - | - | -1,601 |
Earnings (loss) per common share (basic) | ||||||||
-0.10 | 0.04 | 0.39 | 0.09 | -0.05 | - | 0.02 | -0.09 | - |
Number of shares used in per share calculation (basic) | ||||||||
25,794 | 25,006 | 20,001 | 15,401 | 14,711 | - | 12,102 | 9,861 | - |
Earnings (loss) per common share (diluted) | ||||||||
-0.10 | 0.04 | 0.36 | 0.08 | -0.05 | - | 0.02 | -0.09 | - |
Number of shares used in per share calculation (diluted) | ||||||||
25,794 | 26,811 | 21,666 | 16,875 | 14,711 | - | 12,959 | 9,861 | - |