v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenue, net $ 5,753 $ 4,202 $ 16,062 $ 11,527
Cost of revenue (excluding amortization of $813 and $813 for the three months and $2,439 and $2,439 for the nine months, respectively) 2,763 2,069 7,590 5,719
Gross profit 2,990 2,133 8,472 5,808
Operating expenses:        
Sales and marketing 2,048 1,816 6,135 4,507
Research and development 510 483 1,528 1,202
General and administrative 2,084 2,116 5,981 6,431
Amortization expense 813 813 2,439 2,439
Change in fair value of contingent consideration (5,776)
Total operating expenses 5,455 5,228 16,083 8,803
Operating loss (2,465) (3,095) (7,611) (2,995)
Interest expense (248) (40) (248) (433)
Loss on extinguishment of debt (4,278)
Other expense, net (288) (294) (143) (414)
Loss from continuing operations before tax (3,001) (3,429) (8,002) (8,120)
Provision (benefit) for income taxes 7 (42) 21 (340)
Loss from continuing operations (3,008) (3,387) (8,023) (7,780)
(Loss) income from discontinued operations, net of tax (34) 71 (129) 572
Net loss $ (3,042) $ (3,316) $ (8,152) $ (7,208)
Basic (loss) income per share of common stock:        
From continuing operations $ (0.11) $ (0.15) $ (0.29) $ (0.65)
From discontinued operations (0.00) 0.00 (0.00) 0.05
Net loss per basic share of common stock (0.11) (0.15) (0.29) (0.60)
Diluted (loss) income per share of common stock:        
From continuing operations (0.11) (0.15) (0.29) (0.65)
From discontinued operations (0.00) 0.00 (0.00) 0.05
Net loss per diluted share of common stock $ (0.11) $ (0.15) $ (0.29) $ (0.60)
Weighted average number of common shares and common share equivalents outstanding:        
Basic 28,215,000 22,028,000 28,002,000 12,022,000
Diluted 28,215,000 22,028,000 28,002,000 12,022,000

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