Nxt-ID, Inc. NXTD Income Statement

Nxt-id, inc. (NXTD)

Income statement / TTM

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
16,699	17,137	17,146	17,069	16,961	17,116	11,122	10,420	13,698	16,043	22,565	21,993	14,375	7,736	3,257	582	656	616	533	115	2	0	0	0	0	0	251	251	251	251	0	0	0
Cost of goods sold
4,296	4,368	4,434	4,499	4,616	4,803	500	432	3,099	5,064	10,686	11,330	7,531	4,434	3,009	1,827	1,896	1,823	701	135	1	0	0	0	0	0	48	48	48	48	0	0	0
Gross Profit
12,402	12,768	12,711	12,570	12,345	12,312	10,621	9,988	10,598	10,978	11,878	10,662	6,843	3,301	248	-1,244	-1,240	-1,206	-167	-20	0	0	0	0	0	0	202	202	202	202	0	0	0
Operating Expenses
General and administrative
4,947	5,703	6,405	6,608	6,732	6,852	7,704	8,296	8,488	8,128	7,096	6,750	6,475	6,241	5,398	4,604	3,875	3,565	3,537	2,847	0	-	0	0	-	-	-	-	-	-	-	-	-
General and administrative
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	872	835	703	496	478	220	0	0	0
Selling and marketing
3,155	3,279	3,587	3,895	3,892	4,110	4,198	4,115	4,312	4,241	4,041	3,848	3,071	2,881	3,049	3,227	3,572	3,423	2,930	2,331	1,993	1,396	754	382	0	-	0	0	-	-	-	-	-
Selling and marketing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	67	62	0	0	0
Research and development
1,190	1,208	1,202	1,048	820	761	664	819	822	761	681	406	611	888	1,306	1,959	2,516	2,728	2,776	2,507	1,826	1,417	973	680	505	518	487	323	292	114	0	0	0
Total Operating Expenses
9,293	10,191	11,195	11,552	11,444	11,725	12,567	13,232	13,622	13,130	11,818	11,005	10,159	10,011	9,754	9,791	9,964	9,717	9,497	8,188	6,773	5,246	3,526	2,401	1,514	1,435	1,263	888	838	396	0	0	0
Operating Income
3,109	2,577	1,515	1,017	900	587	-1,945	-3,244	-3,024	-2,151	60	-342	-3,315	-6,710	-9,506	-11,036	-11,204	-10,924	-9,665	-8,208	-6,773	-5,246	-3,526	-2,401	-1,514	-1,435	-1,060	-685	-635	-193	0	0	0
Other Expense
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Interest expense
3,035	3,020	2,999	2,446	2,795	2,967	4,479	6,072	6,750	7,697	7,185	5,982	4,466	3,275	2,174	1,644	1,762	1,249	760	320	0	30	43	57	62	35	22	8	3	0	0	0	0
Warrant modification expense
-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized gain on change in fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,251	-2,251	47	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Inducement expense in connection with warrant exercise
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
Change in fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	412	358	338	338	-73	-39	0	0	-	0	-	-
Change in fair value of contingent consideration
-	85	805	1,267	1,482	1,498	2,409	1,866	1,299	1,497	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inducement expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	0	-	-	-	-	-	-
Loss on extinguishment of debt
-	-	-	0	-	-	-	0	-	-	-	0	-	-272	-908	-908	-908	-635	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Warrant modification expense
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Expense
-5,079	-5,278	-4,537	-3,867	-1,727	-1,881	-2,521	-4,310	-5,488	-6,237	-7,319	-6,036	-4,466	-5,846	-4,889	-4,460	-5,233	-2,148	-1,513	-2,135	-2,210	-1,829	-1,878	-770	276	-109	-61	-8	0	-	0	0	-
Loss before Income Taxes
-	-	-3,021	-2,849	-	-1,294	-4,466	-7,555	-8,512	-8,388	-7,259	-6,378	-7,782	-12,556	-13,907	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Benefit (Expense)
-	-	-	-	-	34	-370	-193	-16	160	470	382	289	196	5	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations
-1,637	-2,368	-3,307	-3,051	-944	-1,328	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations Net of Taxes:
Loss from Discontinued Operations
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on sale of Discontinued Operations
-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from Discontinued Operations
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from Discontinued Operations
-	-	-	-6,082	0	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net Income (Loss)
-10,052	-11,789	-15,508	-9,134	-6,775	-7,089	-6,178	-8,946	-9,147	-8,264	-8,344	-6,761	-8,071	-12,752	-14,405	-15,501	-16,441	-13,076	-11,180	-10,344	-8,985	-7,076	-5,405	-3,171	-1,237	-1,544	-1,122	-693	-639	-194	0	0	0
Preferred stock dividends
150	150	150	150	100	100	99	171	442	729	1,204	1,546	1,393	1,080	581	142	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) applicable to Common Stockholders
-10,202	-11,939	-15,658	-9,284	-6,875	-7,189	-6,277	-9,118	-9,589	-8,994	-9,549	-8,307	-9,464	-13,833	-14,493	-15,057	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
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