Overview Financials News + Filings
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In millions, except per share items | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenue | 0.3 | 0.4 | 0.4 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 |
Revenue growth | -58.5% | -59.3% | -63.4% | -38.6% | -39.2% | -51.5% | -45.8% | -46.2% |
Cost of Revenue | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
Gross Profit | 0.3 | 0.3 | 0.3 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 |
Gross margin | 81.2% | 84.2% | 86.7% | 91.6% | 84.6% | 85.1% | 84.0% | 85.4% |
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Operating Expenses | | | | | | | | |
General and administrative | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.4 |
Amortization and depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
Impairment loss | | | | | 1.1 | | | |
Total operating expenses | 0.4 | 0.4 | 0.5 | 0.5 | 1.7 | 0.7 | 0.7 | 0.9 |
Loss from operations | -0.1 | -0.1 | -0.1 | 0.1 | -1.0 | 0.1 | 0.2 | 0.1 |
Operating margin | -40.2% | -30.0% | -33.6% | 21.3% | -116.1% | 11.1% | 18.9% | 7.0% |
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Other Expenses | | | | | | | | |
Interest expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 1.0 |
Total other expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 1.0 |
Loss before income tax benefit | -0.6 | -0.5 | -0.6 | -0.3 | -1.3 | -0.2 | 0.0 | -1.0 |
Income tax benefit | 0.2 | 0.1 | 0.2 | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 |
NET LOSS | -0.4 | -0.4 | -0.4 | -0.2 | -1.0 | -0.2 | 0.0 | -0.9 |
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Loss per common share (in dollars per share) | ($0.02) | ($0.02) | ($0.02) | ($0.01) | ($0.04) | ($0.01) | | ($0.04) |
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Weighted average common shares outstanding - basic and diluted (in shares) | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 |
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