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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)
₩ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
$ / shares
Sep. 30, 2018
KRW (₩)
shares
Sep. 30, 2017
$ / shares
Sep. 30, 2017
KRW (₩)
shares
Sep. 30, 2018
$ / shares
Sep. 30, 2018
KRW (₩)
shares
Sep. 30, 2017
$ / shares
Sep. 30, 2017
KRW (₩)
shares
Revenue                
Total revenue   ₩ 1,053,739   ₩ 926,428   ₩ 3,412,423   ₩ 2,896,550
Cost of revenue                
Total cost of revenue   877,720   547,420   2,423,708   2,472,380
Gross margin   176,019   379,008   988,715   424,170
Selling, general and administrative expenses   402,644   1,337,646   1,599,217   2,324,769
Loss from operations   (226,625)   (958,638)   (610,502)   (1,900,599)
Other expense:                
Interest expense, net   (43,325)   (77,377)   (122,231)   (180,862)
Other income (expense), net   (1,041)   (1,906)   6,197   (11,385)
Total other expense   (44,366)   (79,283)   (116,034)   (192,247)
Loss before provision for income taxes   (270,991)   (1,037,921)   (726,536)   (2,092,846)
Income tax provision (benefit)   (295)   (9,605)   1,901   (37,485)
Net loss   ₩ (270,698)   ₩ (1,028,316)   ₩ (728,437)   ₩ (2,055,361)
Net loss per common share | $ / shares $ (12)   $ (102)   $ (32)   $ (593)  
Weighted average common shares outstanding | shares   22,927,992   10,094,682   22,661,323   3,468,071
Net loss   ₩ (270,698)   ₩ (1,028,316)   ₩ (728,437)   ₩ (2,055,361)
Other comprehensive income:                
Foreign exchange translation loss   (9,622)     (1,545)   26,244
Remeasurement of pension liabilities   1,047   34,055   (7,786)   132,900
Other comprehensive income (loss), net of tax:   (8,575)   34,055   (6,241)   159,144
Comprehensive loss   (279,273)   (994,261)   (734,678)   (1,896,217)
Product [Member]                
Revenue                
Total revenue   379,398   316,430   1,397,830   1,215,231
Cost of revenue                
Total cost of revenue   262,999   141,551   938,817   983,841
Service [Member]                
Revenue                
Total revenue   674,341   609,998   2,014,593   1,681,319
Cost of revenue                
Total cost of revenue   ₩ 614,721   ₩ 405,869   ₩ 1,484,891   ₩ 1,488,539