Nxt-ID, Inc. NXTD Income Statement

Nxt-id, inc. (NXTD)

Income statement / Quarterly

Mar'20	Dec'19	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
Revenues
3,744	4,024	4,444	4,486	4,181	4,033	4,367	4,378	4,336	-1,960	3,665	7,656	6,681	4,562	3,093	38	42	83	418	113	2	0	0	0	0	0	0	0	0	251	0	0	0
Cost of goods sold
948	1,162	1,107	1,079	1,019	1,228	1,172	1,195	1,207	-3,074	1,103	3,862	3,172	2,548	1,747	64	75	1,122	565	133	1	0	0	0	0	0	0	0	0	48	0	0	0
Gross Profit
2,795	2,862	3,337	3,407	3,162	2,805	3,195	3,182	3,129	1,114	2,561	3,793	3,509	2,014	1,345	-25	-32	-1,039	-147	-20	0	0	0	0	0	0	0	0	0	202	0	0	0
Operating Expenses
General and administrative
844	1,060	1,496	1,546	1,599	1,763	1,698	1,670	1,720	2,614	2,291	1,861	1,360	1,582	1,946	1,586	1,126	738	1,152	857	816	-	710	462	-	-	-	-	-	-	-	-	-
General and administrative
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	295	263	246	67	258	131	38	50	0
Selling and marketing
725	775	760	894	849	1,084	1,067	891	1,067	1,171	985	1,087	996	971	792	311	806	1,139	970	655	658	646	372	317	60	-	4	0	-	-	-	-	-
Selling and marketing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	62	0	0	0
Research and development
186	245	354	403	204	239	200	175	146	142	355	177	84	63	80	383	361	482	732	940	573	530	463	259	164	86	170	84	177	54	7	52	0
Total Operating Expenses
1,756	2,082	2,610	2,844	2,654	3,086	2,966	2,736	2,934	3,928	3,632	3,127	2,442	2,616	2,818	2,281	2,294	2,359	2,856	2,453	2,047	2,140	1,546	1,039	520	420	420	152	441	249	45	102	0
Operating Income
1,039	780	726	563	507	-281	228	446	194	-2,814	-1,070	666	1,066	-602	-1,473	-2,306	-2,327	-3,398	-3,003	-2,474	-2,047	-2,140	-1,546	-1,039	-520	-420	-420	-152	-441	-46	-45	-102	-0
Other Expense
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Interest expense
601	609	1,133	691	586	588	580	1,040	757	2,101	2,172	1,719	1,703	1,590	969	202	512	489	439	320	0	0	0	0	30	13	13	4	3	0	0	0	0
Warrant modification expense
-	-	-	-	-	-	345	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized gain on change in fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-2,299	47	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Inducement expense in connection with warrant exercise
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
Change in fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	19	-19	0	412	-34	-39	0	0	-	0	-	-
Change in fair value of contingent consideration
-	0	0	299	-214	720	461	514	-197	1,630	-80	-53	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inducement expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100	655	-	-	1,161	1,051	-	-	0	-	-	-	-	-	-
Loss on extinguishment of debt
-	-	-	-2,343	-	-	-	-68	-	-	-	0	-	0	0	0	-272	-635	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Warrant modification expense
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Expense
-601	-609	-1,133	-2,735	-800	131	-463	-595	-955	-507	-2,253	-1,772	-1,703	-1,590	-969	-202	-3,084	-633	-539	-975	0	1	-1,161	-1,051	382	-48	-53	-4	-3	-	0	0	-
Loss before Income Taxes
-	-	-406	-2,172	-	-149	-235	-148	-760	-3,322	-3,323	-1,106	-637	-2,192	-2,442	-2,509	-5,411	-	-3,543	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Benefit (Expense)
-	-	-	-	-	285	-83	-83	-83	-119	93	93	93	191	5	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations
438	503	-406	-2,172	-292	-435	-151	-64	-676	-	-3,416	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations Net of Taxes:
Loss from Discontinued Operations
-	-	-1,241	-	-	-	-1,111	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on sale of Discontinued Operations
-	-	-5,988	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from Discontinued Operations
-	-	7,230	-	-	-	1,111	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from Discontinued Operations
-	-	-	-1,184	-1,005	-	-	-933	-935	-	-614	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net Income (Loss)
438	503	-7,637	-3,357	-1,298	-3,215	-1,262	-998	-1,612	-2,304	-4,031	-1,199	-730	-2,384	-2,447	-2,509	-5,411	-4,036	-3,543	-3,450	-2,047	-2,139	-2,707	-2,090	-138	-468	-474	-156	-445	-46	-45	-102	-0
Preferred stock dividends
25	25	25	75	25	25	25	25	25	24	97	295	312	499	438	142	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) applicable to Common Stockholders
413	478	-7,662	-3,432	-1,323	-3,240	-1,287	-1,023	-1,637	-2,328	-4,128	-1,494	-1,042	-2,883	-2,886	-2,652	-5,411	-	-3,543	-3,450	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) Per Share from Continuing Operations – Basic and Diluted (in Dollars per share)
0.01	0.02	-0.02	-0.08	-0.01	-0.02	-0.01	0.00	-0.03	-	-0.24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss Per Share from Discontinued Operations – Basic and diluted (in Dollars per share)
0.00	-0.01	-0.24	-0.04	-0.04	-0.11	-0.04	-0.04	-0.04	-	-0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Per Share – Basic and Diluted (in Dollars per share)
0.01	0.01	-0.26	-0.12	-0.05	-0.13	-0.05	-0.04	-0.07	-0.14	-0.28	-0.15	-0.13	-0.29	-0.44	-0.45	-1.06	-3.29	-1.31	-0.14	-0.08	-0.09	-0.12	-0.09	-0.01	-0.02	-0.02	-0.01	-0.02	-0.01	0.00	0.00	0.00
Weighted Average Number of Common Shares Outstanding – Basic and Diluted (in Shares)
30,153	29,926	29,713	29,234	25,995	25,060	24,656	24,436	24,093	18,256	14,849	10,305	7,838	7,163	6,576	5,866	5,083	-42,219	2,699	25,487	24,877	24,733	22,640	22,054	21,967	21,855	21,568	21,242	20,971	20,772	20,017	20,000	20,000