Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations and Other Comprehensive Loss (Unaudited)

v3.19.2
Condensed Consolidated Statements of Operations and Other Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenue $ 1,525 $ 1,281 $ 3,347 $ 2,708
Cost of revenues 725 875 1,719 1,633
Gross profit 800 406 1,628 1,075
Operating expenses:        
Research and development 7 16 15 31
General and administrative 1,266 1,464 3,173 3,384
Sales and marketing 322 386 514 612
Total operating expenses 1,595 1,866 3,702 4,027
Loss from continuing operations (795) (1,460) (2,074) (2,952)
Other income (expense):        
Interest expense (514) (2) (1,129) (5)
Interest income 0 0 2 21
Change in fair value of acquisition note payable 7 64 7 81
Change in fair value of other derivatives 55 0 86 0
Change in fair value of warrant liability 206 2,154 199 2,846
Other expense (11) (23) (11) (23)
Total other income (expense) (257) 2,193 (846) 2,920
Income (loss) before income taxes (1,052) 733 (2,920) (32)
Income tax benefit (512) 0 (512) 0
Income (loss) from continuing operations (540) 733 (2,408) (32)
Loss from discontinuing operations (3,233) (4,366) (5,982) (8,057)
Net loss (3,773) (3,633) (8,390) (8,089)
Foreign currency translation gain (loss) 35 85 (41) 65
Comprehensive loss $ (3,738) $ (3,548) $ (8,431) $ (8,024)
Basic and diluted net income (loss) per share from continuing operations (usd per share) $ (0.01) $ 0.03 $ (0.05) $ 0.00
Basic and diluted net loss per share from discontinuing operations (usd per share) (0.06) (0.16) (0.11) (0.30)
Basic and diluted net loss per share (usd per share) $ (0.07) $ (0.13) $ (0.16) $ (0.30)
Basic and diluted weighted-average shares outstanding (in shares) 57,164 27,049 53,049 27,049