| 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 | Sep'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue: | |||||||||||||
Technology | |||||||||||||
- | - | 0 | 0 | - | - | 0 | 0 | - | - | - | - | - | - |
Professional Services | |||||||||||||
- | - | 0 | 0 | - | - | 0 | 0 | - | - | - | - | - | - |
Revenue | |||||||||||||
19,905 | 19,320 | 8,912 | 9,836 | 9,845 | 20,054 | 40,236 | 38,751 | 29,884 | 22,135 | 0 | 0 | 0 | 0 |
Cost of revenue: | |||||||||||||
Technology | |||||||||||||
- | - | 0 | 0 | - | - | 0 | 0 | - | - | - | - | - | - |
Professional Services | |||||||||||||
- | - | 0 | 0 | - | - | 0 | 0 | - | - | - | - | - | - |
Cost of revenue | |||||||||||||
9,062 | 9,058 | 1,171 | 1,905 | 2,333 | 9,978 | 27,599 | 27,091 | 20,076 | 13,792 | 0 | 0 | 0 | 0 |
Gross profit: | |||||||||||||
Technology | |||||||||||||
- | - | 0 | 0 | - | - | 0 | 0 | - | - | - | - | - | - |
Professional Services | |||||||||||||
- | - | 0 | 0 | - | - | 0 | 0 | - | - | - | - | - | - |
Gross profit | |||||||||||||
10,843 | 10,262 | 7,740 | 7,930 | 7,511 | 10,076 | 12,637 | 11,660 | 9,807 | 8,343 | 0 | 0 | 0 | 0 |
OPERATING EXPENSES: | |||||||||||||
General and administrative expenses | |||||||||||||
15,399 | 14,151 | 12,434 | 13,224 | 0 | - | 0 | 0 | - | - | - | - | - | - |
Selling and marketing expenses | |||||||||||||
2,435 | 2,222 | 2,401 | 1,553 | 0 | - | 0 | 0 | - | - | - | - | - | - |
Research and development expenses | |||||||||||||
1,967 | 1,429 | 762 | 317 | 0 | - | 0 | 0 | - | - | - | - | - | - |
Impairment of intangible assets | |||||||||||||
- | - | 0 | 0 | - | - | 0 | 0 | - | - | - | - | - | - |
Operating expenses | |||||||||||||
21,350 | 19,351 | 17,146 | 16,643 | 0 | - | 0 | 0 | - | - | - | - | - | - |
Selling, general, and administrative expenses | |||||||||||||
- | - | - | - | - | - | - | - | 15,807 | 12,981 | 0 | 0 | 0 | 0 |
Loss from operations | |||||||||||||
-10,507 | -9,089 | -8,482 | -6,716 | -4,112 | -5,123 | -5,348 | -6,021 | -6,000 | -4,638 | 0 | 0 | 0 | 0 |
Other income (expense): | |||||||||||||
Loss on extinguishment of debt | |||||||||||||
-45 | -1,158 | -1,158 | -1,113 | -1,113 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Interest expense | |||||||||||||
5,052 | 4,098 | 2,868 | 1,854 | 608 | 492 | 600 | 419 | 277 | 213 | 0 | 0 | 0 | 0 |
Other income | |||||||||||||
-22 | -20 | -404 | -301 | -158 | -65 | -287 | -283 | -388 | -483 | 0 | 0 | 0 | 0 |
Total other expense | |||||||||||||
-5,119 | -5,276 | -4,430 | -3,268 | -1,879 | -557 | -888 | -703 | -666 | -697 | 0 | 0 | 0 | 0 |
Loss before income taxes | |||||||||||||
-15,626 | -14,365 | -12,913 | -9,985 | -5,992 | -5,680 | -6,236 | -6,725 | -6,666 | -5,335 | 0 | 0 | 0 | 0 |
Income tax provision | |||||||||||||
42 | 47 | 24 | 24 | 0 | - | 0 | 0 | - | -294 | 0 | 0 | 0 | 0 |
Net loss from continuing operations | |||||||||||||
0 | - | 0 | - | 0 | - | 0 | - | - | - | - | - | - | - |
Income (loss) from operations held for sale (including goodwill impairment of $1,022,000 in 2019) | |||||||||||||
- | - | 0 | - | - | - | 0 | - | - | - | - | - | - | - |
Income tax provision from operations held for sale | |||||||||||||
- | - | 0 | - | - | - | 0 | - | - | - | - | - | - | - |
Net loss from held for sale and discontinued operations | |||||||||||||
0 | - | 0 | - | 0 | - | 0 | - | - | - | - | - | - | - |
Net loss | |||||||||||||
-16,797 | -15,884 | -13,514 | -10,389 | -6,384 | -5,703 | -6,779 | -7,068 | -6,690 | -5,041 | 0 | 0 | 0 | 0 |
Loss per common share from continuing operations - basic and diluted | |||||||||||||
-0.19 | - | -0.19 | - | -0.15 | - | -0.06 | - | - | - | - | - | - | - |
Loss per common share from held for sale and discontinued operations - basic and diluted | |||||||||||||
0.00 | - | -0.01 | - | -0.02 | - | 0.01 | - | - | - | - | - | - | - |
Loss per common share - basic and diluted | |||||||||||||
-0.19 | -0.21 | -0.20 | -0.27 | -0.17 | - | -0.05 | -0.08 | - | - | - | - | - | - |
Loss per common share - basic | |||||||||||||
- | - | - | - | - | - | - | - | -0.17 | -0.19 | -0.09 | -0.11 | -0.12 | -0.01 |
Loss per common share - diluted | |||||||||||||
- | - | - | - | - | - | - | - | -0.17 | -0.19 | -0.09 | -0.11 | -0.12 | -0.01 |
Weighted average shares outstanding | |||||||||||||
Basic and diluted | |||||||||||||
21,929 | 22,083 | 19,878 | 19,369 | 18,800 | - | 14,542 | 14,533 | - | - | - | - | - | - |
Basic | |||||||||||||
- | - | - | - | - | - | - | - | 14,496 | 24,743 | 11,756 | 5,488 | 5,081 | 9,713 |
Diluted | |||||||||||||
- | - | - | - | - | - | - | - | 14,496 | 24,743 | 11,756 | 5,488 | 5,081 | 9,713 |