| 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 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Sep'15 | Jun'15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||||||||
23,506 | 27,263 | 26,834 | 27,327 | 25,908 | 26,427 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - |
Revenues | ||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 14,811 | 0 | 0 | 0 | 0 | 0 |
Cost of Sales | ||||||||||||||||||
8,556 | 9,706 | 9,874 | 10,042 | 9,621 | 9,516 | 8,453 | 7,865 | 7,303 | 6,787 | 6,166 | 5,665 | 5,362 | 4,965 | 0 | 0 | 0 | 0 | 0 |
Gross Profit | ||||||||||||||||||
14,949 | 17,557 | 16,960 | 17,285 | 16,286 | 16,910 | 16,362 | 15,412 | 14,885 | 13,799 | 12,828 | 11,861 | 10,767 | 9,845 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | ||||||||||||||||||
Selling and marketing | ||||||||||||||||||
8,363 | 9,103 | 9,034 | 8,882 | 8,847 | 8,531 | 8,243 | 8,116 | 8,256 | 8,305 | 7,879 | 7,151 | 6,234 | 4,915 | 0 | 0 | 0 | 0 | 0 |
General and administrative | ||||||||||||||||||
4,321 | 4,004 | 3,894 | 3,845 | 3,795 | 4,124 | 4,083 | 4,013 | 4,019 | 3,721 | 3,724 | 3,676 | 3,827 | 3,469 | 0 | 0 | 0 | 0 | 0 |
Research and development | ||||||||||||||||||
5,677 | 6,417 | 6,952 | 7,097 | 6,728 | 6,260 | 6,470 | 6,258 | 5,852 | 5,490 | 4,523 | 3,411 | 2,666 | 1,824 | 0 | 0 | 0 | 0 | 0 |
Total Operating Expenses | ||||||||||||||||||
18,362 | 19,525 | 19,881 | 19,824 | 19,370 | 18,916 | 18,797 | 18,388 | 18,129 | 17,517 | 16,127 | 14,239 | 12,728 | 10,208 | 0 | 0 | 0 | 0 | 0 |
Loss From Operations | ||||||||||||||||||
-3,412 | -1,968 | -2,921 | -2,539 | -3,083 | -2,005 | -2,434 | -2,976 | -3,243 | -3,717 | -3,299 | -2,377 | -1,960 | -363 | 0 | 0 | 0 | 0 | 0 |
Other Income (Expense) | ||||||||||||||||||
Interest income | ||||||||||||||||||
246 | 268 | 284 | 232 | 189 | 139 | 83 | 79 | 75 | 75 | 78 | 74 | 58 | 38 | 0 | 0 | 0 | 0 | - |
Interest expense | ||||||||||||||||||
- | - | - | - | - | 156 | 182 | 143 | 95 | 68 | 48 | 30 | 18 | 21 | 0 | 0 | 0 | 0 | 0 |
Interest income | ||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
Other Income (Expense), net | ||||||||||||||||||
246 | 268 | 284 | 174 | 66 | -17 | -98 | -64 | -20 | 6 | 30 | 44 | 39 | 16 | 0 | 0 | 0 | 0 | 0 |
Loss Before Income Taxes | ||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 |
Provision for income taxes | ||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 |
Net Loss | ||||||||||||||||||
-3,166 | -1,700 | -2,637 | -2,364 | -3,017 | -2,022 | -2,533 | -3,040 | -3,264 | -3,710 | -3,268 | -2,333 | -1,920 | -346 | 0 | 0 | 0 | 0 | 0 |
Basic | ||||||||||||||||||
- | - | - | 0.01 | - | - | - | -0.04 | - | - | - | - | - | - | - | - | 0.00 | - | - |
Diluted | ||||||||||||||||||
- | - | - | 0.01 | - | - | - | -0.04 | - | - | - | - | - | - | - | - | 0.00 | - | - |
Basic | ||||||||||||||||||
- | - | - | 16,368 | - | - | - | 13,378 | - | - | - | - | - | - | - | - | 10,367 | - | - |
Diluted | ||||||||||||||||||
- | - | - | 16,382 | - | - | - | 13,378 | - | - | - | - | - | - | - | - | 10,657 | - | - |
Preferential distribution | ||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Net Loss Attributable to Common Stockholders | ||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Net Loss per share - basic and diluted | ||||||||||||||||||
-0.22 | - | -0.04 | - | -0.13 | - | -0.03 | - | -0.08 | -0.03 | -0.07 | -0.06 | -0.12 | - | 0.00 | -0.03 | - | -0.02 | -0.02 |
Weighted average number of shares used in computing net loss per share - basic and diluted | ||||||||||||||||||
16,407 | - | 16,397 | - | 16,119 | - | 13,781 | - | 13,331 | 13,252 | 13,251 | 13,222 | 13,219 | - | 13,236 | 11,196 | - | 9,880 | 9,880 |