| 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 | ||||||||||||
0 | - | - | - | 0 | - | - | - | - | - | - | - | - |
Revenue | ||||||||||||
- | - | 54,264 | 48,959 | - | - | 0 | 0 | 0 | - | 0 | - | - |
Net revenue | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Cost of revenue | ||||||||||||
41,223 | 38,905 | 37,098 | 33,652 | 28,432 | 25,692 | 20,726 | 18,932 | 19,501 | 18,873 | 0 | 0 | 0 |
Gross profit | ||||||||||||
20,386 | 19,402 | 17,166 | 15,306 | 11,533 | 11,334 | 8,972 | 7,793 | 8,820 | 8,664 | 0 | 0 | 0 |
Operating expenses: | ||||||||||||
General and administrative | ||||||||||||
8,971 | 8,501 | 10,949 | 10,318 | 7,484 | 6,513 | 4,683 | 4,018 | 3,887 | 3,502 | 0 | 0 | 0 |
Marketing and selling | ||||||||||||
5,190 | 5,138 | 5,186 | 4,798 | 4,264 | 3,995 | 3,351 | 3,037 | 3,186 | 2,924 | 0 | 0 | 0 |
Research and development | ||||||||||||
4,785 | 4,843 | 4,699 | 4,557 | 4,291 | 4,001 | 3,769 | 3,425 | 3,072 | 2,687 | 0 | 0 | 0 |
Total operating expenses | ||||||||||||
20,644 | 20,181 | 20,834 | 19,674 | 16,039 | 14,510 | 11,804 | 10,481 | 10,146 | 9,114 | 0 | 0 | 0 |
Loss from operations | ||||||||||||
-257 | -779 | -3,668 | -4,367 | -4,505 | -3,175 | -2,832 | -2,688 | -1,326 | -450 | 0 | 0 | 0 |
Other income (expense): | ||||||||||||
Interest income | ||||||||||||
0 | - | - | - | 0 | - | - | - | - | - | - | - | - |
Interest expense | ||||||||||||
228 | 165 | 121 | 69 | 16 | 65 | 110 | 162 | 204 | 199 | 0 | 0 | 0 |
Other income (expense), net | ||||||||||||
284 | 281 | 287 | 135 | 192 | 271 | 118 | 153 | 98 | 30 | 0 | 0 | 0 |
Total other income (expense), net | ||||||||||||
78 | 115 | 169 | 69 | 179 | 206 | 7 | -8 | -106 | -168 | 0 | 0 | 0 |
Loss before income taxes | ||||||||||||
-179 | -663 | -3,498 | -4,298 | -4,326 | -2,969 | -2,824 | -2,696 | -1,432 | -619 | 0 | 0 | 0 |
Benefit for income taxes | ||||||||||||
871 | 237 | -1,316 | -2,713 | -2,715 | -1,396 | -1,210 | 260 | -230 | -402 | 0 | 0 | 0 |
Net loss | ||||||||||||
- | - | -2,182 | -1,585 | - | -1,572 | -1,613 | -2,957 | -1,202 | -216 | 0 | 0 | 0 |
Net loss attributable to noncontrolling interest | ||||||||||||
- | - | - | - | - | -436 | -477 | -420 | -425 | -313 | 0 | 0 | 0 |
Net loss attributable to common stockholders | ||||||||||||
-1,051 | -900 | -2,114 | -1,378 | -1,286 | -1,136 | -1,136 | -2,537 | -776 | 96 | 0 | 0 | 0 |
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 |