| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
Net revenues | ||||||||
12,706 | - | - | - | 26,484 | - | - | - | - |
Net revenues | ||||||||
- | - | 28,850 | 43,747 | - | - | 39,498 | 31,450 | 18,190 |
Cost of revenues | ||||||||
10,541 | 13,740 | 21,602 | 28,937 | 17,463 | 28,304 | 25,435 | 20,910 | 12,927 |
Gross profit | ||||||||
2,165 | 3,430 | 7,248 | 14,810 | 9,021 | 18,223 | 14,063 | 10,540 | 5,263 |
Operating expenses: | ||||||||
Research and development | ||||||||
3,936 | 3,860 | 7,010 | 8,233 | 6,961 | 6,484 | 5,997 | 5,625 | 5,141 |
Sales and marketing | ||||||||
3,131 | 2,922 | 3,042 | 4,218 | 3,726 | 3,424 | 3,395 | 2,866 | 2,543 |
General and administrative | ||||||||
3,072 | 3,412 | 2,870 | 7,424 | 2,476 | 2,786 | 1,388 | 1,453 | 1,593 |
Restructuring costs | ||||||||
1,087 | - | 578 | - | - | - | - | - | - |
Total operating expenses | ||||||||
11,226 | 10,352 | 13,500 | 19,875 | 13,163 | 12,694 | 10,780 | 9,944 | 9,277 |
Loss from operations | ||||||||
-9,061 | -6,922 | -6,252 | -5,065 | -4,142 | 5,529 | 3,283 | 596 | -4,014 |
Interest expense | ||||||||
-319 | -310 | -235 | -555 | -422 | -412 | -538 | -472 | -406 |
Change in fair value of warrant liability | ||||||||
- | - | - | - | - | - | 644 | - | - |
Other expense, net | ||||||||
-401 | -24 | -248 | -6 | -265 | -368 | 19 | -99 | -117 |
Loss before income taxes | ||||||||
-9,781 | -7,256 | -6,735 | -5,626 | -4,829 | 4,423 | 2,120 | 25 | -4,537 |
Income tax expense | ||||||||
183 | 603 | 33 | 457 | 295 | 86 | -14 | 148 | 534 |
Net loss | ||||||||
-9,964 | -7,859 | -6,768 | -6,083 | -5,124 | 4,337 | 2,134 | -123 | -5,071 |
Dividends on Series A, Series A-1 and Series A-2 preferred stock | ||||||||
- | - | - | - | - | 1,104 | 3,081 | 3,000 | 2,967 |
Net loss attributable to common stockholders | ||||||||
- | - | -6,768 | -6,083 | - | 3,233 | -947 | -3,123 | -8,038 |
Net loss per share, basic and diluted | ||||||||
-0.48 | -0.40 | -0.33 | -0.34 | -0.32 | 9.12 | -0.91 | -3.01 | -7.77 |
Weighted–average shares used in computing net loss per share attributable to common stockholders, basic and diluted | ||||||||
20,613 | 20,153 | 20,356 | 18,120 | 15,783 | 10,681 | 1,037 | 1,036 | 1,034 |