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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Revenue:        
Revenues $ 8,666 $ 7,997 $ 16,681 $ 15,499
Cost of revenue:        
Cost of revenues 2,405 2,004 4,584 3,846
Gross margin 6,261 5,993 12,097 11,653
Operating expenses:        
Selling and marketing 3,057 3,836 6,453 7,779
General and administrative 1,176 1,345 2,617 2,883
Product development 1,499 1,935 3,089 3,768
Total operating expenses 5,732 7,116 12,159 14,430
Income (loss) from operations 529 (1,123) (62) (2,777)
Non-operating expenses:        
Interest expense, net (218) (227) (481) (381)
Other expense, net (58) (11) (43) (3)
Total non-operating expenses (276) (238) (524) (384)
Income (loss) before income taxes 253 (1,361) (586) (3,161)
Income tax expense (158) (125) (139) (113)
Net income (loss) 95 (1,486) (725) (3,274)
Preferred Stock Dividends and Other Adjustments 0 (45) (98)
Net loss attributable to common stockholders $ 95 $ (1,531) $ (725) $ (3,372)
Income (loss) per common share        
Loss per common share - basic (in usd per share) $ 0.01 $ (0.29) $ (0.11) $ (0.64)
Loss per common share – diluted (in usd per share) $ 0.01 $ (0.29) $ (0.11) $ (0.64)
Weighted average common shares        
– basic (in shares) 6,785,180 5,278,500 6,760,779 5,232,449
– diluted (in shares) 6,933,227 5,278,500 6,760,779 5,232,449
Product and other        
Revenue:        
Revenues $ 2,812 $ 1,796 $ 4,867 $ 3,547
Cost of revenue:        
Cost of revenues 1,158 645 1,989 1,296
Services        
Revenue:        
Revenues 5,854 6,201 11,814 11,952
Cost of revenue:        
Cost of revenues $ 1,247 $ 1,359 $ 2,595 $ 2,550