| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
- | - | 175 | 760 | 910 | 1,310 | 1,901 | 3,677 | 6,356 | 7,586 |
Cost of Consulting Services Provided | |||||||||
- | - | 107 | 456 | 694 | 756 | 1,109 | 2,266 | 3,992 | 4,941 |
Gross Margin | |||||||||
- | - | 68 | 304 | 216 | 553 | 791 | 1,410 | 2,364 | 2,645 |
Operating Expenses | |||||||||
General and administrative | |||||||||
5,697 | 6,715 | 4,383 | 5,190 | 5,350 | 3,834 | 3,616 | 3,841 | 6,342 | 8,677 |
Research and development | |||||||||
2,676 | 3,458 | 2,282 | 2,748 | 1,484 | 1,534 | 2,027 | 2,064 | 2,349 | 1,607 |
Total Operating Expenses | |||||||||
8,373 | 10,173 | 6,666 | 7,938 | 6,834 | 5,369 | 5,644 | 5,906 | 8,692 | 10,285 |
Other Operating Income and (Loss) | |||||||||
Other income from joint venture | |||||||||
715 | 1,056 | - | - | - | - | - | - | - | - |
Equity in loss from joint venture | |||||||||
-3,321 | -5,835 | - | - | - | - | - | - | - | - |
Financing costs | |||||||||
- | - | 491 | 191 | 0 | - | - | - | - | - |
Total Other Operating Income and (Loss) | |||||||||
-2,606 | -4,778 | -16 | -29 | -6 | -3 | -3 | 4 | -6 | -116 |
Operating Loss | |||||||||
-10,980 | -14,952 | -6,597 | -7,634 | -6,618 | -4,815 | -4,853 | -4,495 | -6,328 | -7,639 |
Other Income and (Expenses) | |||||||||
Other Income | |||||||||
Warrant revaluation | |||||||||
- | - | - | 1,672 | 2,306 | 1,162 | 277 | - | - | - |
Warrant modification expense | |||||||||
- | - | - | 162 | 0 | - | - | - | - | - |
Interest income | |||||||||
393 | 258 | 0 | 0 | 0 | 1 | -8 | 433 | 465 | 193 |
Financing costs | |||||||||
- | -982 | - | - | - | - | - | - | - | - |
Total Other Income and (Expenses) | |||||||||
393 | -723 | - | - | - | - | - | - | - | - |
Total Other Income and (Expenses) | |||||||||
- | - | -507 | 1,289 | 2,300 | 1,161 | 266 | 438 | 459 | 76 |
Net Loss before Income Taxes | |||||||||
-10,587 | -15,676 | -7,104 | -6,345 | -4,318 | -3,654 | -4,587 | -4,057 | -5,869 | -7,563 |
Income Taxes | |||||||||
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Loss | |||||||||
-10,587 | -15,676 | -7,104 | -6,345 | -4,318 | -3,654 | -4,587 | -4,057 | -5,869 | -7,563 |
Accumulated Preferred Stock Dividend | |||||||||
-490 | -461 | 276 | 80 | 0 | - | - | - | - | - |
Deemed additional dividend on preferred stock dividend due to beneficial conversion feature | |||||||||
-209 | -187 | - | - | - | - | - | - | - | - |
Deemed dividend on issuance on Series B convertible preferred stock due to the beneficial conversion feature | |||||||||
- | -2,624 | - | - | - | - | - | - | - | - |
Deemed additional dividend on preferred stock dividend due the beneficial conversion feature | |||||||||
- | - | - | 581 | 0 | - | - | - | - | - |
Net Loss Attributable to Common Stockholders | |||||||||
-11,286 | -18,950 | -7,381 | -7,007 | -4,318 | - | - | - | - | - |
Net Loss Per Common Share | |||||||||
Net Loss Per Common Share, Basic and Diluted | |||||||||
-3.63 | -8.54 | -0.71 | -1.48 | -1.18 | -0.24 | -0.35 | -0.32 | -0.47 | -0.68 |
Weighted Average Number of Common Shares Outstanding | |||||||||
3,107 | 2,219 | - | - | - | - | - | - | - | - |
Weighted Average Number of Common Shares Outstanding (1) | |||||||||
- | - | 10,424 | 4,728 | 3,647 | 15,463 | 13,009 | 12,491 | 12,376 | 11,133 |