XML 19 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenue:    
Total revenue $ 47,144,000 $ 59,283,000
Cost of revenue:    
Total cost of revenue 39,418,000 49,187,000
Gross profit 7,726,000 10,096,000
Operating expenses:    
Selling, general and administrative 9,314,000 11,316,000
Research and development 266,000 5,751,000
Restructuring costs 2,343,000
Total operating expenses 9,580,000 19,410,000
Loss from operations (1,854,000) (9,314,000)
Other income, net (35,000) 149,000
Loss before income taxes (1,889,000) (9,165,000)
Income tax expense (16,000)
Net loss $ (1,889,000) $ (9,181,000)
Basic loss per share (in dollars per share) $ (0.14) $ (0.71)
Diluted loss per share (in dollars per share) $ (0.14) $ (0.71)
Shares used in per share calculations:    
Basic (in shares) 13,139 12,896
Diluted (in shares) 13,139 12,896
Comprehensive loss:    
Net loss $ (1,889,000) $ (9,181,000)
Other comprehensive loss:    
Foreign currency translation, net of tax (12,000) (63,000)
Unrealized gain on investments, net of tax 7,000 2,000
Total other comprehensive loss (5,000) (61,000)
Comprehensive loss (1,894,000) (9,242,000)
Partner Solutions [Member]    
Revenue:    
Total revenue 42,257,000 50,628,000
Cost of revenue:    
Total cost of revenue 35,171,000 43,198,000
Gross profit 7,086,000 7,430,000
Edge to Cloud [Member]    
Revenue:    
Total revenue 4,887,000 8,655,000
Cost of revenue:    
Total cost of revenue 4,247,000 5,989,000
Gross profit $ 640,000 $ 2,666,000