| Dec'19 | Dec'18 | Dec'17 | ||||
|---|---|---|---|---|---|---|
Revenue | ||||||
58,308 | 37,027 | - | ||||
Revenue | ||||||
- | - | 27,538 | ||||
Cost of revenue | ||||||
38,905 | 25,692 | 18,873 | ||||
Gross profit | ||||||
19,402 | 11,334 | 8,664 | ||||
Operating expenses: | ||||||
General and administrative | ||||||
8,501 | 6,513 | 3,502 | ||||
Impairment of goodwill | ||||||
1,697 | - | - | ||||
Marketing and selling | ||||||
5,138 | 3,995 | 2,924 | ||||
Research and development | ||||||
4,843 | 4,001 | 2,687 | ||||
Total operating expenses | ||||||
20,181 | 14,510 | 9,114 | ||||
Loss from operations | ||||||
-779 | -3,175 | -450 | ||||
Other income (expense): | ||||||
Interest expense | ||||||
165 | 65 | 199 | ||||
Other income (expense), net | ||||||
281 | 271 | 30 | ||||
Total other income (expense), net | ||||||
115 | 206 | -168 | ||||
Loss before income taxes | ||||||
-663 | -2,969 | -619 | ||||
Benefit for income taxes | ||||||
237 | -1,396 | -402 | ||||
Net loss | ||||||
-900 | -1,572 | -216 | ||||
Net loss attributable to noncontrolling interest | ||||||
- | -436 | -313 | ||||
Net loss attributable to common stockholders | ||||||
-900 | -1,136 | 96 | ||||
Net loss per share attributable to common stockholders: | ||||||
Basic | ||||||
-0.06 | -0.09 | 0.02 | ||||
Diluted | ||||||
-0.06 | -0.09 | 0.01 | ||||
Weighted average common shares outstanding: | ||||||
Basic | ||||||
15,148 | 12,586 | 5,449 | ||||
Diluted | ||||||
15,148 | 12,586 | 10,689 | ||||