| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
REVENUES | |||||||||
32,435 | 13,547 | 12,855 | 31,015 | 20,356 | 19,451 | 29,202 | 32,232 | 37,168 | 43,650 |
COST AND OPERATING EXPENSES | |||||||||
Cost of service, excluding depreciation and amortization | |||||||||
10,329 | 3,683 | - | - | - | - | - | - | - | - |
Cost of service (excluding depreciation and amortization) | |||||||||
- | - | 3,658 | 5,926 | 6,688 | 9,389 | 23,002 | 28,723 | 35,120 | 41,452 |
Product development | |||||||||
3,092 | 1,479 | 3,543 | 4,543 | 7,228 | 6,091 | 6,803 | - | - | - |
Sales and marketing | |||||||||
3,161 | 1,575 | 1,340 | 2,633 | 2,393 | 3,139 | 3,706 | - | - | - |
General and administrative | |||||||||
17,808 | 10,097 | 11,708 | 11,649 | 12,602 | 15,062 | 11,492 | - | - | - |
Restructuring and acquisition charges | |||||||||
7,258 | 966 | 1,638 | 1,254 | - | - | - | - | - | - |
Selling, general and administrative expenses | |||||||||
- | - | - | - | - | - | - | 23,408 | 9,620 | 7,958 |
Non-cash compensation to officers, directors and employees | |||||||||
- | - | - | - | - | - | - | - | 5,588 | 1,727 |
Depreciation and amortization | |||||||||
5,427 | 4,533 | 4,246 | 6,623 | 8,220 | 6,601 | 5,710 | 5,254 | 5,312 | 3,051 |
Impairment for assets held and used | |||||||||
- | - | 850 | 2,681 | 0 | - | - | - | - | - |
Impairment of goodwill | |||||||||
- | - | 3,228 | 0 | - | - | - | - | - | - |
Loss on sale of assets | |||||||||
- | - | -1,542 | 0 | - | - | - | - | - | - |
Intangible assets impairment charge | |||||||||
- | - | - | - | - | - | - | 522 | 0 | - |
Total cost and operating expenses | |||||||||
47,078 | 22,334 | 31,758 | 35,313 | 37,133 | 40,283 | 50,716 | 57,909 | 55,642 | 54,190 |
INCOME/(LOSS) FROM OPERATIONS | |||||||||
-14,642 | -8,787 | -18,902 | -4,298 | -16,777 | -20,831 | -21,513 | -25,676 | -18,473 | -10,539 |
OTHER INCOME/ (EXPENSE) | |||||||||
Interest income | |||||||||
184 | 172 | 112 | 106 | 127 | 103 | 248 | 106 | 239 | 160 |
Interest expense | |||||||||
308 | 1,654 | 1,228 | 1,488 | 1,240 | 1,064 | 780 | 201 | 21,094 | - |
Interest expense related to debt discount accretion and conversion feature | |||||||||
184 | 3,408 | 6,041 | 682 | 3,935 | 2,069 | 1,089 | 0 | - | - |
Change in fair value of warrant liabilities | |||||||||
- | - | - | - | - | - | - | - | -48,107 | - |
Interest expense related to debt discount | |||||||||
- | - | - | - | - | - | - | - | - | 4,369 |
Change in fair value of conversion feature | |||||||||
- | - | - | - | - | 232 | 2,387 | 0 | 0 | -538 |
Impairment of related party loans | |||||||||
- | - | - | - | - | 0 | 1,060 | 0 | 0 | - |
Net (loss) income attributable to non-controlling interest | |||||||||
- | - | - | - | - | - | - | - | 5 | 1 |
Net loss from joint venture | |||||||||
- | - | - | - | - | 0 | -501 | 0 | 0 | - |
Changes in derivative liabilities | |||||||||
-1,283 | -794 | 3,316 | -299 | 114 | -479 | 0 | 0 | - | - |
Amortization of debt discount and deferred finance cost | |||||||||
- | - | 541 | - | - | - | - | - | - | - |
Gain on extinguishment of debt | |||||||||
0 | 163 | - | 2,475 | 626 | -2,005 | 0 | 0 | - | - |
Interest expense | |||||||||
- | - | - | - | - | - | - | - | 1,802 | 938 |
Other (expense)/income | |||||||||
577 | 705 | -220 | -922 | 176 | -302 | 0 | 460 | 0 | -480 |
Amortization of deferred financing costs | |||||||||
28 | 341 | 1,267 | 513 | 507 | 248 | 531 | 0 | - | - |
Amortization of deferred financing costs | |||||||||
- | - | - | - | - | - | - | - | 3,238 | - |
Amortization of deferred financing costs | |||||||||
- | - | - | - | - | - | - | - | - | 591 |
Total other (expense)/income | |||||||||
1,524 | -3,568 | -12,503 | -725 | -4,867 | -4,875 | -1,328 | 365 | -74,003 | -6,757 |
(LOSS)/INCOME BEFORE INCOME TAX (BENEFIT)/EXPENSE | |||||||||
-13,118 | -12,355 | -31,406 | -5,023 | -21,644 | - | - | - | - | - |
LOSS BEFORE (BENEFIT) PROVISION FOR INCOME TAXES | |||||||||
- | - | - | - | - | -25,707 | -22,842 | -25,310 | -92,477 | -17,297 |
Income tax (benefit)/expense | |||||||||
-143 | 107 | 38 | -17 | 216 | -200 | 289 | 0 | 0 | 0 |
NET (LOSS)/INCOME | |||||||||
-12,974 | -12,462 | -31,444 | -5,006 | -21,861 | -25,507 | -23,131 | -25,310 | -92,478 | -17,298 |
OTHER COMPREHENSIVE (LOSS)/INCOME | |||||||||
Foreign currency translation gain/(loss) | |||||||||
5 | -1,219 | - | - | - | - | - | - | - | - |
NET LOSS ATTRIBUTABLE TO COMPANY | |||||||||
- | - | - | - | - | - | - | - | -92,483 | -17,299 |
Foreign currency translation gain (loss) | |||||||||
- | - | 703 | -2,662 | -3,397 | 1,001 | 411 | -624 | -1,655 | 190 |
COMPREHENSIVE (LOSS)/INCOME | |||||||||
-12,968 | -13,682 | -30,741 | -7,669 | -25,258 | - | - | - | - | - |
Net (loss)/income per common share and equivalents - basic | |||||||||
-0.20 | -0.76 | -4.56 | -0.79 | -0.15 | - | - | - | - | - |
Net (loss)/income per common share and equivalents - diluted | |||||||||
-0.20 | -0.76 | -4.56 | -0.79 | -0.15 | - | - | - | - | - |
Weighted average shares outstanding during the period - basic | |||||||||
64,548 | 16,338 | 6,738 | 6,328 | 147,700 | - | - | - | - | - |
Weighted average shares outstanding during the period - diluted | |||||||||
64,548 | 16,338 | 6,738 | 6,328 | 147,700 | - | - | - | - | - |
Total Other Comprehensive Income (Loss), Net of Tax | |||||||||
- | - | - | - | - | - | - | -624 | -1,655 | - |
Other Comprehensive Income (Loss), Net of Tax, Total | |||||||||
- | - | - | - | - | - | - | - | - | 190 |
COMPREHENSIVE LOSS | |||||||||
- | - | - | - | - | -24,505 | -22,720 | -25,935 | -94,139 | -17,109 |
Net loss per common share and equivalents - basic and diluted | |||||||||
- | - | - | - | - | -0.20 | -0.21 | -0.24 | -1.31 | -0.32 |
Weighted average shares outstanding during the period - basic and diluted | |||||||||
- | - | - | - | - | 126,259 | 111,322 | 104,326 | 70,670 | - |
Weighted average shares outstanding during the period - basic and diluted | |||||||||
- | - | - | - | - | - | - | - | - | 53,553 |