| Feb'19 | Feb'18 | Feb'17 | Feb'16 | Feb'15 | Feb'14 | Feb'13 | Feb'12 | Feb'11 |
|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||
Gross revenues | ||||||||
505 | 430 | - | - | - | - | - | - | - |
Cost of revenues | ||||||||
400 | 328 | - | - | - | - | - | - | - |
Travel and commission revenues | ||||||||
- | - | 400 | 544 | 327 | 464 | 550 | 865 | 1,023 |
Real estate media revenue | ||||||||
- | - | - | - | 765 | 1,098 | 436 | 426 | 1,519 |
Total revenues | ||||||||
- | - | 400 | 544 | 1,093 | 1,563 | 987 | 1,292 | 2,543 |
Gross profit | ||||||||
104 | 102 | - | - | - | - | 485 | -2,266 | -7,421 |
Operating expenses | ||||||||
Stock-based compensation | ||||||||
- | - | 1,463 | - | - | - | - | - | - |
Technology and development | ||||||||
859 | 947 | 244 | 54 | 294 | 0 | - | - | - |
Stock-based compensation | ||||||||
1,071 | 506 | - | - | - | - | - | - | - |
Salaries and benefits | ||||||||
1,404 | 1,589 | 1,539 | 1,807 | 2,458 | 2,546 | 1,566 | 1,465 | 1,978 |
Warrant modification expense | ||||||||
- | - | - | - | 17 | 0 | - | - | - |
Impairment of ReachFactor intangible assets | ||||||||
- | - | - | - | 125 | 0 | - | - | - |
General and administrative | ||||||||
1,907 | 2,614 | 3,549 | 1,972 | 3,712 | 6,041 | 3,618 | 4,346 | 10,370 |
Other expense | ||||||||
89 | 84 | - | - | - | - | - | - | - |
Impairment loss | ||||||||
- | 2,085 | - | - | - | - | - | - | - |
Cost of revenues | ||||||||
- | - | 359 | 217 | 355 | 412 | 501 | 3,558 | 9,964 |
Selling and promotions expense | ||||||||
- | - | 176 | 21 | 241 | 309 | 131 | 49 | 439 |
Total operating expenses | ||||||||
5,332 | 7,826 | 7,332 | 4,073 | 7,206 | 9,309 | 5,315 | 5,861 | 12,788 |
Operating Loss | ||||||||
-5,227 | -7,723 | -6,931 | -3,528 | -6,112 | -7,746 | -4,830 | -8,127 | -20,210 |
Other income (expense) | ||||||||
Valuation (loss) gain, net | ||||||||
4,528 | - | - | - | - | - | - | - | - |
Interest expense | ||||||||
163 | 198 | 248 | 384 | - | 1,600 | 1,774 | 7,060 | 553 |
Gain on extinguishment of debt | ||||||||
- | - | 97 | - | - | -3,319 | -309 | -258 | 0 |
Gain on sales of investments | ||||||||
- | - | 66 | - | - | - | - | - | - |
Loss from legal settlement | ||||||||
- | - | - | -125 | 0 | - | - | - | - |
Gain on sale of subsidiary | ||||||||
- | - | - | 1,082 | - | - | - | - | - |
Gain/(loss) on sales of assets | ||||||||
5,250 | - | - | - | - | - | - | - | - |
Derivative liability expense | ||||||||
- | - | - | - | - | 0 | - | - | - |
Loss on legal settlement | ||||||||
-46 | -142 | - | - | - | 124 | 701 | 1,520 | 4,903 |
Realized loss on sale of marketable securities | ||||||||
-42 | - | - | - | - | - | - | - | - |
Loss on legal settlement | ||||||||
- | - | 81 | - | - | - | - | - | - |
Registration rights penalties | ||||||||
- | 1,972 | - | - | - | - | - | - | - |
Other income | ||||||||
- | 0 | - | - | - | - | - | - | - |
Gain on change in fair value of derivatives | ||||||||
- | - | - | 287 | 763 | -952 | 2,081 | - | - |
Loss on inducement to convert preferred stock | ||||||||
- | - | - | -1,392 | - | - | - | - | - |
Interest income (expense) including loss on inducement expense on conversion of debt | ||||||||
- | - | - | - | 1,054 | - | - | - | - |
Loss on settlement of debt | ||||||||
- | - | - | -478 | 48 | -4,808 | 0 | - | - |
Other income | ||||||||
- | - | 0 | -10 | 167 | 6 | -101 | - | - |
Total other income (expense) | ||||||||
9,526 | -2,313 | -165 | -1,021 | - | - | - | - | - |
Gain on deconsolidation of subsidiary | ||||||||
- | - | - | - | 5,569 | 0 | - | - | - |
Loss from proportionate share of investment in unconsolidated affiliate | ||||||||
- | - | - | - | - | 0 | - | - | - |
Impairment and loss on equity method investment | ||||||||
- | - | - | - | 872 | - | - | - | - |
Loss on inducement to convert preferred stock | ||||||||
- | - | - | - | -1,492 | - | - | - | - |
Gain on change in fair value of derivatives | ||||||||
- | - | - | - | - | - | - | -2,223 | -26 |
Loss on impairment of intangible assets | ||||||||
- | - | - | - | - | - | - | 1,856 | 7,269 |
Other expense | ||||||||
- | - | - | - | - | - | - | 92 | 66 |
Total other income (expense) | ||||||||
- | - | - | - | 3,128 | -10,549 | 597 | -5,523 | -2,960 |
Net loss | ||||||||
- | - | - | - | -2,983 | -18,295 | -4,233 | -13,651 | - |
Net loss attributable to the noncontrolling interest | ||||||||
- | - | - | - | -1,599 | -1,881 | -40 | 0 | - |
Net (loss)/income | ||||||||
4,298 | -10,037 | -7,097 | -4,550 | -1,384 | -16,414 | -4,192 | -13,651 | -23,170 |
Weighted average number of common shares outstanding | ||||||||
Preferred stock dividend | ||||||||
- | - | - | - | 2 | 16 | 18 | 0 | - |
Net loss attributable to common shareholders | ||||||||
- | - | - | - | -1,386 | -16,431 | -4,210 | 0 | - |
Weighted average number of common shares outstanding (in shares) | ||||||||
- | - | - | - | - | - | 7,407 | 335 | 80 |
Basic and diluted net loss per share (in dollar per shares) | ||||||||
- | - | - | - | - | - | -0.57 | -40.66 | -287.06 |
Basic (in shares) | ||||||||
8,629 | 6,216 | 3,444 | 2,913 | 410 | 13,977 | - | - | - |
Diluted (in shares) | ||||||||
8,629 | 6,216 | 3,444 | 2,913 | 410 | 13,977 | - | - | - |
Basic net (loss) income per share (in dollars per share) | ||||||||
0.50 | -1.61 | -2.06 | -1.56 | -3.36 | -1.18 | - | - | - |
Diluted net (loss) income per share (in dollars per share) | ||||||||
0.50 | -1.61 | -2.06 | -1.56 | -3.36 | -1.18 | - | - | - |
Unrealized gain on foreign currency translation adjustment | ||||||||
- | - | - | - | -120 | -85 | -33 | 0 | - |
Comprehensive income (loss) | ||||||||
- | - | - | - | -1,506 | -16,516 | -4,244 | 0 | - |
Travel Sales Revenue [Member] | ||||||||
Total revenues | ||||||||
492 | 423 | - | - | - | - | - | - | - |
Commission Revenue [Member] | ||||||||
Total revenues | ||||||||
12 | 7 | - | - | - | - | - | - | - |