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 | 1.8 | 2.3 | 2.8 | 3.5 | 3.9 | 4.4 | 5.4 | 6.3 |
| Revenue growth | -54.4% | -48.9% | -48.1% | -44.8% | -24.8% | 16.0% | 180.7% | 206.2% |
| Cost of Revenue | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 1.0 |
| Gross Profit | 1.5 | 2.0 | 2.4 | 3.0 | 3.3 | 3.8 | 4.6 | 5.3 |
| Gross margin | 87.0% | 87.0% | 86.7% | 85.9% | 84.8% | 84.8% | 84.9% | 83.7% |
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| Operating Expenses | | | | | | | | |
| General and administrative | 1.4 | 1.6 | 1.8 | 2.0 | 2.0 | 2.5 | 2.9 | 3.3 |
| Amortization and depreciation | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.2 | 0.2 | |
| Total operating expenses | 1.8 | 3.0 | 3.3 | 3.5 | 3.9 | 3.2 | 3.6 | 4.0 |
| Loss from operations | -0.2 | -1.1 | -0.8 | -0.5 | -0.6 | 0.6 | 1.0 | 1.2 |
| Operating margin | -13.2% | -46.7% | -30.1% | -14.9% | -15.0% | 12.8% | 17.8% | 19.2% |
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| Other Expenses | | | | | | | | |
| Interest expenses | 1.7 | 1.7 | 1.6 | 1.4 | 2.0 | 1.9 | 1.8 | 1.8 |
| Total other expenses | 1.7 | 1.7 | 1.6 | 1.4 | 2.0 | 1.9 | 1.8 | 1.8 |
| Loss before income tax benefit | -2.0 | -2.7 | -2.4 | -1.9 | -2.6 | -1.3 | -0.8 | -0.6 |
| Income tax benefit | 0.5 | 0.7 | 0.7 | 0.5 | 0.5 | 0.1 | 0.0 | -0.1 |
| NET LOSS | -1.4 | -2.0 | -1.8 | -1.4 | -2.1 | -1.2 | -0.8 | -0.7 |
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| Loss per common share (in dollars per share) | ($0.07) | ($0.09) | ($0.08) | ($0.06) | ($0.09) | ($0.05) | | ($0.02) |
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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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