Emmaus Life Sciences, Inc. MYND Income Statement

Emmaus life sciences, inc. (MYND)

Income statement / TTM

Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Jun'10
REVENUES, NET
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
-	1,716	1,580	1,580	1,315	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
COST OF GOODS SOLD
1,107	1,070	906	908	768	657	429	134	53	25	10	8	5	4	4	5	4	9	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
GROSS PROFIT
6,351	5,186	5,214	5,212	5,087	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Neurometric services
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Telepsychiatry services
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Clinical services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	575	0	0	0
Total revenues
-	-	-	-	-	-	-	-	-	-	93	82	85	92	101	102	100	99	94	112	135	0	0	0	-	-	-	-	-	-	-	-	-	696	0	0	0
Neurometric Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	108	115	111	115	119	112	116	111	121	0	0	0
OPERATING EXPENSES
Cost of neurometric services revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	142	148	142	127	123	124	132	147	149	150	147	143	0	0	0
Research
-	213	218	230	231	242	217	173	123	92	69	62	53	85	90	90	92	92	90	108	116	104	136	143	167	217	230	250	264	278	289	341	482	0	0	0	-
Product development
-	921	1,008	1,113	1,146	1,343	1,260	1,211	1,237	1,076	1,022	912	740	663	560	569	691	847	1,101	1,257	1,338	1,464	1,465	1,359	1,119	818	642	563	589	553	456	410	442	0	0	0	-
Research and development
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Selling
2,381	1,816	1,757	2,196	2,711	2,124	2,234	1,788	1,226	697	563	504	522	466	339	381	347	395	470	388	390	383	360	347	347	438	578	802	997	985	1,129	1,172	1,132	1,162	0	0	0
General and administrative
13,960	12,151	12,357	11,748	11,149	7,635	6,150	5,343	4,590	4,275	3,736	3,173	2,530	1,530	1,511	1,550	1,613	1,771	1,894	1,954	2,034	2,213	2,334	2,614	2,554	2,544	2,551	2,590	2,938	2,262	2,662	2,952	3,197	4,275	0	0	0
Total operating expenses
18,018	15,385	15,624	15,570	15,520	11,322	9,855	8,513	7,178	6,166	5,401	4,660	3,851	2,750	2,507	2,597	2,749	3,112	3,565	3,744	3,951	4,274	4,439	4,613	4,331	4,145	4,126	4,331	4,920	4,226	4,687	5,026	5,402	6,656	0	0	0
LOSS FROM OPERATIONS
-11,667	-10,199	-10,409	-10,358	-10,432	-10,995	-9,636	-8,423	-7,103	-6,053	-5,308	-4,578	-3,766	-2,658	-2,405	-2,495	-2,649	-3,012	-3,471	-3,632	-3,816	-4,116	-4,281	-4,465	-4,200	-4,037	-4,011	-4,220	-4,805	-4,562	-4,858	-5,031	-5,291	-5,959	0	0	0
OTHER INCOME (EXPENSE)
Offering costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	784	1,226	445	444	437	0	0	0	-
(Loss) gain on derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-34	0	1,023	0	-	0	0	-	26	0	0	0	-97	5,934	12,354	6,620	6,950	2,991	1,071	2,841	6,826	4,753	0	0	0
Finance fees
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal settlement accrual
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Finance fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net
-	-93	-94	-95	-86	-63	-41	-17	-6	-1,999	-2,485	-2,723	-2,721	-864	-442	-257	-257	-130	-65	-11	-11	-77	-259	-690	-1,288	-1,951	-2,536	-3,239	-4,123	-4,878	-6,228	-6,421	-7,567	-6,114	0	0	0
Financing expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on debt extinguishment
0	-	-	-	-	-	-	-	-	-	-	-	572	-2,967	-2,967	-2,967	-630	0	0	0	1,105	1,105	1,105	1,195	556	0	0	0	-	-	-	-	-	-	-	-	-
Change in fair value of warrant derivative liabilities
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal settlement expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of embedded conversion option
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss on investment in marketable securities
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction cost
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
Financing fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	62	62	92	137	151	151	210	251	348	348	0	0	0
Notes conversion expense
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and other income (loss)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
-22,528	16,630	16,629	16,628	16,637	0	0	0	-	0	0	-	-2,172	-3,562	-2,996	-3,459	-724	72	51	-33	1,161	-4,764	-4,916	-5,321	-6,686	4,479	9,503	2,932	1,891	-4,774	-7,322	-5,785	-3,035	-1,709	0	0	0
INCOME (LOSS) BEFORE INCOME TAXES
-34,195	6,431	6,220	6,269	6,204	-11,058	-9,677	-8,441	-7,110	-5,406	-5,205	-3,926	-5,938	-6,220	-5,402	-5,954	-3,374	-2,940	-3,419	-3,665	-2,654	-8,881	-9,197	-9,786	-10,887	442	5,491	-1,288	-2,914	-9,337	-12,181	-10,817	-8,327	0	0	0	-
PROFIT (LOSS) BEFORE PROVISION FOR INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
INCOME TAXES
0	0	0	-	-	-	0	-	2	50	34	3	2	0	1	2	5	5	6	6	5	4	2	1	0	0	1	1	1	2	0	0	1	1	0	0	0
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST
-34,223	6,429	6,217	6,267	6,202	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (income) loss attributable to noncontrolling interest
0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
LOSS FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,672	-2,660	-8,885	-9,200	-9,788	-10,888	441	5,490	-1,290	-2,916	0	0	0	-	-	-	-	-
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-2	-8	-9	-10	-19	-176	-275	-358	-490	0	0	0	-	-	-	-	-
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY
-32,894	7,811	7,327	6,999	6,607	-10,609	-9,577	-8,441	-7,112	-5,457	-5,239	-3,929	-5,940	-6,220	-5,402	-5,956	-3,379	-2,944	-3,426	-3,672	-2,662	-8,894	-9,209	-9,799	-10,907	265	5,214	-1,648	-3,406	-10,206	-12,948	-11,500	-8,866	-7,670	0	0	0
COMPONENTS OF OTHER COMPREHENSIVE INCOME (LOSS)
Foreign currency translation adjustments
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to noncontrolling interest
-	-	-1,182	0	-	-	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME (LOSS) BEFORE OTHER COMPRESHENSIVE INCOME
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
Other comprehensive income (loss)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
COMPREHENSIVE INCOME (LOSS)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amounts attributable to noncontrolling interest:
Net (income) loss attributable to noncontrolling interest
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustments
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive (income) loss attributable to noncontrolling interest
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
From continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-2.53	-0.28	-6.74	-6.61	-0.01	-0.01	-0.01	-	-0.01	-0.01	-	-	-0.03	-	-	-	-	-	-	-	-	-	-	-
From discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	0.00	0.00	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-
Combined Net Loss (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	-0.01	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-
From continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-0.07	-0.47	2.29	1.98	-4.44	-1.38	-	-	-	-	-
From discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	0.00	-0.01	-0.09	-0.05	-0.04	-0.08	-	-	-	-	-
NET INCOME (LOSS) PER COMMON SHARE - BASIC
-0.60	-	-	-	0.40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-0.07	-0.48	2.20	1.93	-4.48	-1.46	-1.49	0.47	-3.72	0.00	-0.03
From continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-0.07	-0.47	3.75	0.52	-4.44	-1.38	-	-	-	-	-
From discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	0.00	-0.01	-0.13	-0.01	-0.04	-0.08	-	-	-	-	-
NET INCOME (LOSS) PER COMMON SHARE - DILUTIVE
-0.60	-	-	-	-0.13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-0.07	-0.48	3.62	0.51	-4.48	-1.46	-1.24	0.22	-3.72	0.00	-0.03
BASIC AND DILUTED LOSS PER SHARE:
-	-0.20	-0.27	-0.32	-0.17	-0.46	-0.59	-0.64	-0.60	-0.62	-0.61	-0.69	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.03	-	-	-	-	-	-	-	-	-	-	-
Basic and Diluted (in shares)
-	10,722	8,399	7,542	6,404	5,698	4,362	4,332	4,260	2,535	2,372	2,101	1,006	535	513	512	-302,965	101,667	101,667	101,667	-	100,573	99,767	-	-	42,691	-	-	-	-	-	-	-	-	-	-	-
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING
46,020	-	-	-	36,719	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	95,047	-	-	22,294	2,024	1,928	1,874	1,873	1,873	-52,286	1,870	1,867	56,023	56,023
Diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	107,847	-	-	22,294	2,024	-3,297	7,100	1,873	1,873	-54,364	3,949	1,867	56,023	56,023
Neurometric Services [Member]
Total revenues
-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenues
-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Telepsychiatry Services [Member]
Total revenues
-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenues
-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-