| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Net revenue | ||||||
253,708 | 52,160 | 52,188 | - | - | 1,043 | 968 |
REVENUES, net | ||||||
- | - | - | 25,301 | - | 1,069 | 984 |
Less: Excise taxes | ||||||
- | - | - | - | - | -26 | -15 |
Cost of goods sold | ||||||
101,001 | 42,865 | 39,788 | 19,505 | - | 879 | 684 |
Gross profit | ||||||
152,707 | 9,295 | 12,400 | 5,796 | - | 164 | 284 |
Operating expenses: | ||||||
Commissions | ||||||
75,961 | 2,781 | 1,456 | - | - | - | - |
Selling, general and administrative | ||||||
114,982 | 20,288 | 15,387 | - | - | - | - |
Advertising, promotion and selling | ||||||
- | - | - | 1,584 | - | 155 | 174 |
General and administrative | ||||||
- | - | - | 6,367 | - | 1,284 | 415 |
Business combination expense (gain): Financial advisor and other transaction costs | ||||||
- | 3,189 | 232 | 1,471 | - | - | - |
Business combination expense (gain): Change in fair value of earnout obligations | ||||||
-13,809 | 100 | 0 | - | - | - | - |
Long-lived asset impairment expense: Goodwill and identifiable intangible assets | ||||||
44,925 | - | - | - | - | - | - |
Long-lived asset impairment expense: Right-of-use assets | ||||||
2,265 | - | - | - | - | - | - |
Depreciation and amortization expense | ||||||
8,382 | 2,310 | 1,606 | - | - | - | - |
Total operating expenses | ||||||
232,706 | 28,668 | 18,681 | 9,422 | - | 1,440 | 589 |
Operating loss | ||||||
-79,999 | -19,373 | -6,281 | -3,626 | - | -1,276 | -304 |
Non-operating income (expense): | ||||||
Gain (loss) from sale of property and equipment | ||||||
6,365 | - | - | - | - | 28 | 3 |
Interest expense | ||||||
3,677 | 1,068 | - | - | - | - | - |
Other expense | ||||||
- | - | 300 | 0 | - | - | - |
Gain from sale of land and building | ||||||
- | - | 3,273 | - | - | - | - |
Interest expense | ||||||
- | - | 228 | 299 | - | -2 | -28 |
Gain (loss) from change in fair value of derivatives | ||||||
371 | -470 | 0 | - | - | - | - |
Interest and other income (expense), net | ||||||
-227 | -151 | - | -6 | - | 26 | -25 |
Other income | ||||||
- | - | - | 292 | - | - | - |
Loss before income taxes | ||||||
-77,167 | -21,062 | -3,536 | - | - | - | - |
Income tax benefit (expense) | ||||||
12,668 | -8,927 | 0 | - | - | - | - |
LOSS FROM CONTNUING OPERATIONS | ||||||
- | - | - | - | -407 | - | - |
Income from discontinued operation | ||||||
- | - | - | - | -130 | - | - |
Net loss | ||||||
-89,835 | -12,135 | -3,536 | -3,633 | -537 | -1,249 | -330 |
Other comprehensive income (loss): | ||||||
Foreign currency translation adjustments, net of tax | ||||||
176 | 626 | - | - | - | - | - |
Foreign currency translation adjustments, net of tax | ||||||
- | - | 0 | - | - | - | - |
Comprehensive loss | ||||||
-89,659 | -11,509 | -3,536 | - | - | - | - |
Continuing operations | ||||||
- | - | - | - | -0.03 | - | - |
Net loss per share (basic and diluted) | ||||||
-1.16 | -0.26 | -0.12 | -0.19 | -0.04 | -0.10 | -0.04 |
Weighted average number of shares of Common Stock outstanding (basic and diluted) | ||||||
77,252 | 46,448 | 30 | - | 12,435 | - | - |
DILUTED | ||||||
- | - | - | - | - | 12,385 | 8,285 |