| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Media placement | |||||||||
39,746 | 42,859 | - | - | - | - | - | - | - | - |
Licensing and royalties | |||||||||
- | 130 | - | - | - | - | - | - | - | - |
Media placement | |||||||||
- | - | 28,911 | 12,140 | 8,093 | 758 | 0 | - | - | - |
Wireless applications | |||||||||
- | - | - | - | 7,163 | 8,196 | 7,784 | 6,346 | 4,579 | 792 |
Licensing and royalties | |||||||||
- | - | 140 | 664 | 552 | 916 | 0 | - | - | - |
Total revenue | |||||||||
39,746 | 42,990 | 29,051 | 12,805 | 15,809 | 9,871 | - | - | - | - |
Cost of Revenue | |||||||||
Cost of revenue | |||||||||
21,343 | 22,242 | 13,705 | 6,113 | 6,357 | 4,006 | - | - | - | - |
Gross profit | |||||||||
18,402 | 20,748 | 15,346 | - | 9,451 | 5,865 | - | - | - | - |
Revenue, Net | |||||||||
- | - | - | - | - | - | 7,784 | - | - | - |
Operating Expenses | |||||||||
Sales and marketing | |||||||||
19,213 | 14,522 | 10,470 | 4,557 | 4,729 | 1,258 | - | - | - | - |
General and administrative | |||||||||
17,009 | 16,029 | 6,074 | 6,101 | 6,225 | 7,996 | 3,898 | 2,387 | 3,161 | 2,729 |
Total costs and expenses | |||||||||
- | - | - | 17,280 | - | - | - | - | - | - |
Royalties and application costs | |||||||||
- | - | - | - | - | - | 3,328 | 2,907 | 2,543 | 651 |
Research and development | |||||||||
- | - | - | - | 47 | 58 | 65 | 84 | 78 | 84 |
Legal settlement - See notes 16 | |||||||||
- | 3,500 | 608 | - | - | - | - | - | - | - |
Loss on impairment of long-lived asset | |||||||||
- | - | - | - | -831 | 0 | - | - | - | - |
Compensation expense (including stock based compensation)* | |||||||||
- | - | - | - | - | - | 3,808 | 3,044 | 5,468 | 1,422 |
Depreciation and amortization | |||||||||
647 | 1,137 | 0 | 508 | 419 | 312 | 662 | 690 | 633 | 611 |
Total operating expenses | |||||||||
36,871 | 35,189 | 17,153 | - | 12,252 | 9,626 | 11,763 | 9,113 | 11,886 | 5,498 |
(Loss) income from operations | |||||||||
- | - | - | -4,475 | -2,801 | -3,761 | -3,978 | -2,767 | -7,306 | -4,705 |
Loss from operations | |||||||||
-18,468 | -14,441 | -1,806 | - | - | - | - | - | - | - |
Other Income (Expense) | |||||||||
Earnings from joint venture | |||||||||
- | -1,464 | -375 | - | - | - | - | - | - | - |
(Loss) gain on revaluation of warrant liability | |||||||||
1,364 | -477 | - | - | - | - | - | - | - | - |
Other (expense) income | |||||||||
118 | - | - | - | - | - | - | - | - | - |
Interest (expense) income, net | |||||||||
1 | -1,296 | - | - | - | - | - | - | - | - |
Loss on revaluation of warrant liability | |||||||||
- | - | 0 | - | - | - | - | - | - | - |
Interest income (expense), net | |||||||||
- | - | 1,738 | - | - | - | - | - | - | - |
Loss before income taxes | |||||||||
-16,983 | -14,750 | - | - | - | - | - | - | - | - |
Interest income | |||||||||
- | - | - | - | - | - | - | 0 | - | - |
Net (loss) on settlement of indebtedness | |||||||||
- | - | - | - | - | - | - | - | -651 | -2,738 |
Changes in fair value of derivative and warrant liability | |||||||||
- | - | - | - | - | - | - | - | - | -3,946 |
Interest expense | |||||||||
- | - | - | 1,781 | - | - | 1,270 | 488 | -26 | -812 |
Interest income | |||||||||
- | - | - | - | 54 | 0 | - | - | - | - |
Interest expense | |||||||||
- | - | - | - | 1,781 | 749 | - | - | - | - |
Net loss before income taxes | |||||||||
- | - | -3,169 | -6,256 | -4,528 | -4,510 | -5,249 | -3,255 | -7,984 | -12,203 |
Income tax expense | |||||||||
82 | -80 | 114 | 0 | 0 | 0 | - | - | - | - |
Net loss from continuing operations | |||||||||
-17,065 | -14,670 | -3,284 | -6,256 | - | - | - | - | - | - |
Loss from discontinued operations | |||||||||
- | -368 | 1,880 | 1,827 | - | - | - | - | - | - |
Income tax benefit | |||||||||
- | - | - | 0 | - | - | - | - | - | - |
Net loss from discontinued operations | |||||||||
- | -368 | 1,880 | 1,827 | - | - | - | - | - | - |
Provision for income taxes | |||||||||
- | - | - | - | - | - | 0 | 0 | 0 | -0 |
Net loss | |||||||||
-17,065 | -15,038 | -1,403 | -4,429 | -4,528 | -4,510 | -5,249 | -3,255 | -7,985 | -12,204 |
Continuing operations | |||||||||
-0.68 | -0.69 | -0.18 | - | - | - | - | - | - | - |
Discontinued operations | |||||||||
- | -0.02 | 0.10 | - | - | - | - | - | - | - |
Continuing operations | |||||||||
- | - | - | -0.39 | - | - | - | - | - | - |
Discontinued operations | |||||||||
- | - | - | 0.11 | - | - | - | - | - | - |
Basic net loss per share | |||||||||
- | - | - | -0.28 | - | - | - | - | - | - |
Basic weighted average shares outstanding | |||||||||
- | - | - | 16,093 | - | - | 133,878 | 131,192 | 127,817 | 85,055 |
Basic and diluted net loss per share | |||||||||
-0.68 | -0.71 | -0.08 | - | -0.29 | -0.31 | -0.04 | -0.02 | -0.06 | -0.14 |
Basic and diluted weighted average shares outstanding | |||||||||
24,926 | 21,249 | 18,247 | - | 15,632 | 14,374 | - | - | - | - |