Nxt-id, inc. (NXTD)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Revenues

17,137

17,116

16,043

7,736

616

0

0

251

Cost of goods sold

4,368

4,803

5,064

4,434

1,823

0

0

48

Gross Profit

12,768

12,312

10,978

3,301

-1,206

0

0

202

Operating Expenses
General and administrative

5,703

6,852

8,128

6,241

3,565

2,432

-

-

General and administrative

-

-

-

-

-

-

835

220

Selling and marketing

3,279

4,110

4,241

2,881

3,423

1,396

81

-

Selling and marketing

-

-

-

-

-

-

-

62

Research and development

1,208

761

761

888

2,728

1,417

518

114

Total Operating Expenses

10,191

11,725

13,130

10,011

9,717

5,246

1,435

396

Operating Income

2,577

587

-2,151

-6,710

-10,924

-5,246

-1,435

-193

Other Expense
Interest income

-

-

-

0

0

1

-

-

Interest income

-

-

-

-

-

-

0

-

Interest expense

3,020

2,967

7,697

3,275

1,249

30

35

0

Realized gain on change in fair value of derivative liabilities

-

-

-

-

47

0

-

-

Change in fair value of derivative liabilities

-

-

-

-2,299

444

412

-73

0

Change in fair value of contingent consideration

85

1,498

1,497

0

-

-

-

-

Inducement expense

-

-

-

-

755

2,212

0

-

Loss on extinguishment of debt

-2,343

-68

-

-272

-635

0

-

-

Warrant modification expense

-

-345

-37

-

-

-

-

-

Total Other Expense

-5,278

-1,881

-6,237

-5,846

-2,148

-1,829

-109

-0

Loss before Income Taxes

-2,700

-1,294

-8,388

-12,556

-13,072

-

-

-

Loss before Income Taxes

-

-

-

-

-

-7,075

-1,544

-

Income Tax Benefit (Expense)

-332

34

160

196

4

0

0

-

Income (Loss) from Continuing Operations

-2,368

-1,328

-8,549

-

-

-

-

-

Discontinued Operations Net of Taxes:
Loss from Discontinued Operations

-3,432

-5,761

-

-

-

-

-

-

Loss on sale of Discontinued Operations

-5,988

-

-

-

-

-

-

-

Loss from Discontinued Operations

-9,421

-5,761

284

-

-

-

-

-

Net Income (Loss)

-11,789

-7,089

-8,264

-12,752

-13,076

-7,076

-1,544

-194

Preferred stock dividends

150

100

729

1,080

0

-

-

-

Net Income (Loss) applicable to Common Stockholders

-11,939

-7,189

-8,994

-13,833

-13,076

-

-

-

Income (Loss) Per Share from Continuing Operations – Basic and Diluted (in Dollars per share)

-0.09

-0.06

-0.72

-

-

-

-

-

Loss Per Share from Discontinued Operations – Basic and diluted (in Dollars per share)

-0.33

-0.23

0.02

-

-

-

-

-

Net Income (Loss) Per Share – Basic and Diluted (in Dollars per share)

-0.42

-0.29

-0.70

-2.24

-4.82

-0.31

-0.07

-0.01

Weighted Average Number of Common Shares Outstanding – Basic and Diluted (in Shares)

28,717

24,561

12,812

6,172

2,711

22,849

21,409

20,197