XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Revenue:        
Revenue $ 7,243 $ 8,711 $ 14,496 $ 17,876
Cost of revenue:        
Cost of revenue 2,079 2,575 4,184 4,986
Gross margin 5,164 6,136 10,312 12,890
Operating expenses:        
Selling and marketing 3,233 2,895 6,324 5,905
General and administrative 1,268 1,055 3,066 2,253
Product development 1,918 1,731 3,692 3,472
Total operating expenses 6,419 5,681 13,082 11,630
Income (loss) from operations (1,255) 455 (2,770) 1,260
Non-operating expenses:        
Interest expense, net (10) (23) (5) (52)
Other expense, net (17) (38) (36) (27)
Total non-operating expenses (27) (61) (41) (79)
Income (loss) before income taxes (1,282) 394 (2,811) 1,181
Income tax expense (54) (137) (53) (292)
Net income (loss) (1,336) 257 (2,864) 889
Dividends on preferred stock 0 0 0 0
Net income (loss) attributable to common stockholders $ (1,336) $ 257 $ (2,864) $ 889
Income (loss) per common share        
– basic (in dollars per share) $ (0.15) $ 0.03 $ (0.35) $ 0.11
– diluted (in dollars per share) $ (0.15) $ 0.03 $ (0.35) $ 0.11
Weighted average common shares        
– basic (in shares) 9,114,451 8,040,513 9,095,810 8,001,723
– diluted (in shares) 9,114,451 8,557,788 9,095,810 8,451,913
Product and Other [Member]        
Revenue:        
Revenue $ 2,162 $ 2,586 $ 4,171 $ 4,747
Cost of revenue:        
Cost of revenue 748 951 1,609 1,764
Service [Member]        
Revenue:        
Revenue 5,081 6,125 10,325 13,129
Cost of revenue:        
Cost of revenue $ 1,331 $ 1,624 $ 2,575 $ 3,222