| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues, net | ||||||||||
31,586 | 29,855 | 31,763 | - | - | - | - | - | - | - | - |
Revenues | ||||||||||
- | - | - | 30,707 | 18,495 | 915 | 536 | 278 | - | - | - |
Cost of revenues | ||||||||||
11,316 | 12,735 | 12,998 | 12,636 | 13,719 | 4,935 | 4,341 | 2,042 | - | - | - |
Gross profit | ||||||||||
20,270 | 17,120 | 18,765 | 18,071 | 4,776 | -4,020 | -3,805 | -1,764 | - | - | - |
Operating expenses: | ||||||||||
Engineering and product development | ||||||||||
1,002 | 1,065 | 1,711 | 1,929 | 2,029 | 1,641 | 3,782 | 6,792 | 9,656 | 11,496 | 10,950 |
Selling and marketing | ||||||||||
12,003 | 10,624 | 11,249 | 12,102 | 9,194 | - | - | - | - | - | - |
Selling and marketing | ||||||||||
- | - | - | - | - | 3,140 | 15,536 | - | - | - | - |
General and administrative | ||||||||||
10,275 | 8,786 | 7,604 | 7,637 | 10,028 | 7,821 | - | 14,169 | 10,806 | 8,738 | 7,631 |
Impairment of long-lived assets | ||||||||||
- | - | - | - | - | - | 1,011 | - | - | - | - |
Total operating expenses | ||||||||||
23,280 | 20,475 | 20,564 | 21,668 | 21,251 | 12,602 | 20,329 | 20,961 | - | - | - |
Loss from operations | ||||||||||
-3,010 | -3,355 | -1,799 | -3,597 | -16,475 | -16,622 | -24,134 | -22,725 | -20,462 | -20,234 | -18,581 |
Other income (expense), net: | ||||||||||
Interest income | ||||||||||
- | - | - | - | - | - | 8 | 32 | 54 | 31 | 45 |
Interest expense, net | ||||||||||
515 | 1,142 | 3,196 | 4,900 | 10,200 | 2,372 | 564 | - | - | - | - |
Loss on extinguishment of debt | ||||||||||
-414 | 0 | -20,160 | 0 | - | - | - | - | - | - | - |
Change in fair value of warrant liability | ||||||||||
- | - | -595 | -5,396 | -1,814 | - | - | - | - | - | - |
Change in fair value of embedded conversion feature | ||||||||||
- | - | 3,158 | - | - | - | - | - | - | - | - |
Change in fair value of warrant liability | ||||||||||
- | - | - | - | - | 8,103 | -296 | - | - | - | - |
Write-off of unamortized loan costs | ||||||||||
- | - | - | - | - | - | 983 | - | - | - | - |
Gain on sale of assets | ||||||||||
- | - | - | - | - | 16 | 0 | - | - | - | - |
Registration rights liquidated damages | ||||||||||
- | - | - | - | - | 3,420 | 0 | - | - | - | - |
Other income, net | ||||||||||
0 | 200 | 17 | 21 | 33 | 150 | 21 | 20 | 23 | 280 | 83 |
Other (expense) income, net | ||||||||||
-929 | -942 | -19,586 | 517 | -8,353 | 2,477 | -1,814 | 52 | 77 | 312 | 128 |
Loss before income taxes | ||||||||||
-3,939 | -4,297 | -21,385 | -3,080 | -24,828 | -14,145 | - | - | - | - | - |
Income tax (expense) benefit | ||||||||||
-149 | -264 | 129 | 255 | 119 | 0 | - | - | - | - | - |
Net loss | ||||||||||
-3,790 | -4,033 | -21,514 | -3,335 | -24,947 | -14,145 | -25,948 | -22,673 | -20,384 | -19,922 | -18,452 |
Deemed dividend related to warrant modification | ||||||||||
- | - | - | - | 2,962 | 1,887 | 0 | - | - | - | - |
Loss attributable to common shares | ||||||||||
-3,597 | -2,909 | -8,851 | - | -27,909 | -16,032 | -25,948 | - | - | - | - |
Amount, after deduction of tax and noncontrolling interests of income (loss) available to preferred stockholders. | ||||||||||
-193 | -1,124 | -12,663 | - | - | - | - | - | - | - | - |
Loss per common share: | ||||||||||
Basic (in dollars per share) | ||||||||||
-0.11 | -0.15 | -3.26 | -1.57 | -3.27 | - | - | - | - | - | - |
Diluted (in dollars per share) | ||||||||||
-0.11 | -0.15 | -3.26 | -3.77 | -3.27 | - | - | - | - | - | - |
Shares used in computing loss per common share: | ||||||||||
Basic (in shares) | ||||||||||
31,978 | 19,589 | 2,713 | 2,119 | 8,536 | - | - | - | - | - | - |
Diluted (in shares) | ||||||||||
31,978 | 19,589 | 2,713 | 2,315 | 8,536 | - | - | - | - | - | - |
Net loss per share - basic and diluted (in dollars per share) | ||||||||||
- | - | - | - | - | -3.03 | -6.05 | -0.74 | -0.80 | -0.83 | -0.96 |
Shares used in computing net loss per basic and diluted (in shares) | ||||||||||
- | - | - | - | - | 5,295 | 4,289 | 30,762 | - | - | - |
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of preferred stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit | ||||||||||
-42.24 | -55.20 | -1,212.47 | 0.00 | - | - | - | - | - | - | - |
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS) of preferred stock. | ||||||||||
4 | 20 | 10 | 0 | - | - | - | - | - | - | - |
Foreign currency translation adjustments | ||||||||||
- | - | -2 | 1 | 1 | - | - | - | - | - | - |
Foreign currency translation adjustments | ||||||||||
- | - | - | - | - | 0 | - | - | - | - | - |
Comprehensive loss | ||||||||||
- | - | -21,516 | -3,334 | -27,908 | -16,032 | - | - | - | - | - |
Basic and diluted weighted average number of common shares outstanding | ||||||||||
- | - | - | - | - | - | - | - | 25,415 | 24,043 | 19,293 |