| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
487,020 | 514,757 | 540,511 | 575,800 | 617,013 | 648,847 | 530,411 | 0 | 0 | - | 0 | - | - | - | - | - | - |
Costs and expenses: | ||||||||||||||||
Cost of services (excluding depreciation and amortization) | ||||||||||||||||
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - |
Depreciation and amortization | ||||||||||||||||
148,313 | 154,149 | 148,782 | 135,824 | 120,364 | 108,440 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Selling, general and administrative expenses | ||||||||||||||||
42,294 | 31,856 | 44,108 | 41,140 | 38,780 | 34,497 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Impairment of long-lived assets | ||||||||||||||||
0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Loss on disposal of assets | ||||||||||||||||
-17,405 | -20,065 | -18,741 | -13,639 | -14,823 | -10,848 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Revenues | ||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |
General and administrative expenses | ||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 669 | 410 | 104 | 10 | 0 | 0 | 0 |
Loss from operations | ||||||||||||||||
-227,964 | -75,270 | -84,750 | -75,093 | -61,238 | -37,969 | -66,441 | -63,534 | -69,782 | -69,874 | -669 | -410 | -104 | -10 | 0 | 0 | 0 |
Interest expense, net | ||||||||||||||||
-32,936 | -30,099 | -32,348 | -31,286 | -30,350 | -32,636 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Loss on extinguishment of debt | ||||||||||||||||
- | - | - | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - |
Other income | ||||||||||||||||
1,747 | 1,768 | 1,777 | 1,724 | 43 | 333 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Interest income | ||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 1,509 | 710 | 74 | 0 | 0 | 0 | 0 |
Loss before income taxes | ||||||||||||||||
-271,711 | -116,159 | -128,069 | -117,403 | -91,735 | -70,462 | -113,039 | -101,955 | -100,688 | -93,622 | 844 | 304 | -25 | 0 | 0 | 0 | - |
Income tax expense (benefit) | ||||||||||||||||
-951 | -77 | 821 | 0 | 0 | 0 | - | - | - | 0 | 462 | 207 | 0 | 0 | 0 | 0 | - |
Net loss | ||||||||||||||||
-270,760 | -116,082 | -128,890 | -118,185 | -92,211 | -70,814 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Net loss attributable to noncontrolling interest | ||||||||||||||||
-26,752 | -22,169 | -20,847 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Net loss attributable to U.S. Well Services, Inc. | ||||||||||||||||
-244,008 | -93,913 | -108,043 | -101,618 | -81,076 | -65,896 | -112,577 | -101,748 | -100,688 | -93,622 | 377 | 92 | -30 | -10 | 0 | 0 | 0 |
Dividends accrued on Series A preferred stock | ||||||||||||||||
5,801 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deemed and imputed dividends on Series A preferred stock | ||||||||||||||||
17,455 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net loss attributable to U.S. Well Services, Inc. common stockholders | ||||||||||||||||
-267,264 | -109,169 | -79,560 | -57,452 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - |
Basic | ||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 9,520 | 9,532 | 8,796 | 6,008 | 8,625 | 7,866 | - |
Diluted | ||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 40,625 | 40,625 | 8,796 | 6,008 | 8,625 | 7,866 | - |
Basic and diluted | ||||||||||||||||
-3.00 | -0.75 | -0.44 | -0.47 | -0.45 | -0.96 | -0.21 | -0.02 | -0.14 | - | - | - | - | - | - | - | 0.00 |
Weighted average common shares outstanding: | ||||||||||||||||
Basic | ||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | - |
Diluted | ||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - |
Basic and diluted | ||||||||||||||||
58,619 | 53,429 | 50,285 | 49,863 | 47,398 | 47,776 | 47,939 | 47,939 | 47,940 | - | - | - | - | - | - | - | 7,187 |
Service [Member] | ||||||||||||||||
Cost of services (excluding depreciation and amortization) | ||||||||||||||||
359,429 | 383,957 | 413,630 | 460,290 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |