| Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Sep'16 | Jun'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net revenues | ||||||||||||
16,528 | 13,913 | 15,691 | - | 15,150 | 14,870 | 15,529 | - | - | - | - | - | - |
Net revenues | ||||||||||||
- | - | - | - | - | - | - | 14,511 | 13,518 | 12,493 | 13,990 | 13,494 | 13,330 |
Cost of revenues and operating expenses | ||||||||||||
Cost of revenues | ||||||||||||
5,800 | 5,345 | 6,144 | - | 6,212 | 5,755 | 5,923 | - | - | - | - | - | - |
Cost of revenues | ||||||||||||
- | - | - | - | - | - | - | 5,470 | 5,153 | 4,805 | 5,128 | 4,943 | 5,283 |
Center operations | ||||||||||||
6,802 | 6,907 | 6,841 | 7,006 | 7,179 | 7,061 | 6,771 | 6,473 | 5,732 | 5,583 | 5,686 | 5,735 | 5,532 |
General and administrative expenses | ||||||||||||
5,586 | 4,494 | 4,375 | 5,289 | 4,158 | 4,054 | 4,404 | 4,365 | 4,556 | 4,094 | 3,010 | 2,572 | 2,725 |
Depreciation and amortization | ||||||||||||
969 | 1,549 | 1,499 | 1,635 | 1,874 | 2,218 | 2,378 | 2,365 | 2,161 | 2,167 | 2,201 | 2,249 | 2,227 |
Goodwill impairment | ||||||||||||
663 | - | - | - | 5,550 | 2,474 | - | - | - | - | - | - | - |
Asset impairment | ||||||||||||
1,363 | - | - | - | 4,118 | - | - | - | - | - | - | - | - |
Asset impairment | ||||||||||||
- | 0 | 174 | - | - | - | - | - | - | - | - | - | - |
Total cost of revenues and operating expenses | ||||||||||||
21,186 | 18,296 | 19,036 | 24,767 | 29,093 | 21,564 | 19,479 | 26,369 | 17,604 | 16,651 | 16,027 | - | - |
Total cost of revenues and operating expenses | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 15,500 | 15,768 |
Loss from operations | ||||||||||||
-4,658 | -4,382 | -3,345 | -10,724 | -13,943 | -6,694 | -3,949 | -11,857 | -4,085 | -4,157 | -2,037 | -2,005 | -2,438 |
Interest income | ||||||||||||
4 | 23 | 39 | 47 | 46 | 44 | 6 | -0 | -532 | -248 | -561 | - | - |
Interest expense, net | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 398 | 390 |
Net loss before income taxes | ||||||||||||
-4,653 | -4,359 | -3,306 | -10,677 | -13,896 | -6,650 | -3,943 | -11,857 | -4,618 | -4,406 | -2,598 | -2,404 | -2,828 |
(Benefit)/provision for income taxes | ||||||||||||
-1 | 6 | 5 | -1 | 2 | 0 | 17 | -76 | -27 | 41 | 17 | 17 | 3 |
Net loss | ||||||||||||
-4,651 | -4,366 | -3,311 | -10,676 | -13,899 | -6,650 | -3,960 | -11,781 | -4,590 | -4,447 | -2,616 | -2,422 | -2,832 |
Less preferred rights dividend on redeemable preferred stock | ||||||||||||
- | - | - | - | - | - | - | 0 | 0 | 0 | 995 | 1,189 | 1,153 |
Net loss attributable to common stockholders | ||||||||||||
- | - | - | - | - | - | - | -11,781 | -4,590 | -4,447 | -3,612 | -3,611 | -3,986 |
Basic and diluted net loss per share attributable to common stockholders | ||||||||||||
-0.28 | -0.26 | -0.20 | -0.65 | -0.84 | -0.41 | -0.24 | 13.16 | -0.37 | -0.50 | -14.81 | -48.61 | -54.18 |
Weighted-average number of shares used in calculating loss per share attributable to common stockholders: | ||||||||||||
Basic and diluted common shares | ||||||||||||
16,807 | 16,604 | 16,533 | 16,490 | 16,468 | 16,382 | 16,350 | 16,997 | 12,574 | 8,908 | 243 | 74 | 73 |