| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
13,359 | - | - | - | 10,057 | - | - | - | - | - | - | - | - |
Revenue | ||||||||||||
- | - | 14,938 | 14,886 | - | - | 9,633 | 5,892 | 7,119 | - | 6,660 | - | - |
Net revenue | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 7,488 | 6,336 |
Cost of revenue | ||||||||||||
9,963 | 11,877 | 9,909 | 9,473 | 7,646 | 10,070 | 6,463 | 4,252 | 4,906 | 5,103 | 4,669 | 4,820 | 4,279 |
Gross profit | ||||||||||||
3,395 | 6,547 | 5,029 | 5,413 | 2,411 | 4,311 | 3,170 | 1,640 | 2,212 | 1,949 | 1,990 | 2,667 | 2,057 |
Operating expenses: | ||||||||||||
General and administrative | ||||||||||||
2,514 | 336 | 2,190 | 3,931 | 2,043 | 2,783 | 1,558 | 1,097 | 1,073 | 953 | 893 | 966 | 688 |
Marketing and selling | ||||||||||||
1,189 | 1,379 | 1,383 | 1,237 | 1,137 | 1,427 | 996 | 702 | 869 | 783 | 682 | 851 | 607 |
Research and development | ||||||||||||
1,203 | 1,320 | 1,036 | 1,225 | 1,261 | 1,175 | 894 | 958 | 972 | 943 | 551 | 605 | 587 |
Total operating expenses | ||||||||||||
4,906 | 4,733 | 4,610 | 6,393 | 4,443 | 5,386 | 3,450 | 2,758 | 2,914 | 2,680 | 2,126 | 2,424 | 1,883 |
Loss from operations | ||||||||||||
-1,511 | 1,814 | 419 | -980 | -2,032 | -1,075 | -280 | -1,118 | -701 | -731 | -135 | 243 | 173 |
Other income (expense): | ||||||||||||
Interest income | ||||||||||||
24 | - | - | - | 3 | - | - | - | - | - | - | - | - |
Interest expense | ||||||||||||
68 | 54 | 52 | 53 | 6 | 9 | 0 | 0 | 55 | 55 | 51 | 42 | 50 |
Other income (expense), net | ||||||||||||
-8 | 169 | 126 | -3 | -11 | 175 | -25 | 54 | 67 | 21 | 9 | -1 | -0 |
Total other income (expense), net | ||||||||||||
-52 | 112 | 74 | -56 | -14 | 165 | -25 | 54 | 11 | -33 | -41 | -43 | -50 |
Loss before income taxes | ||||||||||||
-1,563 | 1,926 | 493 | -1,036 | -2,046 | -909 | -305 | -1,064 | -689 | -764 | -177 | 199 | 123 |
Benefit for income taxes | ||||||||||||
-467 | 832 | -51 | 558 | -1,101 | -721 | -1,447 | 555 | 217 | -536 | 23 | 64 | 44 |
Net loss | ||||||||||||
- | - | 544 | -1,594 | - | -187 | 1,141 | -1,619 | -907 | -228 | -201 | 134 | 79 |
Net loss attributable to noncontrolling interest | ||||||||||||
- | - | - | - | - | -67 | -139 | -116 | -112 | -108 | -82 | -122 | 0 |
Net loss attributable to common stockholders | ||||||||||||
-1,096 | 1,094 | 544 | -1,594 | -944 | -120 | 1,281 | -1,502 | -794 | -120 | -119 | 257 | 79 |
Net loss per share attributable to common stockholders: | ||||||||||||
Basic | ||||||||||||
-0.07 | 0.09 | 0.03 | -0.11 | -0.07 | 0.01 | 0.10 | -0.12 | -0.08 | -0.02 | -0.02 | 0.05 | 0.01 |
Diluted | ||||||||||||
-0.07 | 0.09 | 0.03 | -0.11 | -0.07 | 0.02 | 0.09 | -0.12 | -0.08 | -0.01 | -0.02 | 0.03 | 0.01 |
Weighted average common shares outstanding: | ||||||||||||
Basic | ||||||||||||
16,332 | 16,135 | 15,777 | 14,442 | 14,239 | 14,223 | 13,208 | 12,773 | 10,140 | 5,589 | 5,414 | 5,414 | 5,379 |
Diluted | ||||||||||||
16,332 | 15,522 | 16,390 | 14,442 | 14,239 | 12,882 | 14,549 | 12,773 | 10,140 | 17,921 | 5,414 | 9,662 | 9,757 |