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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Sales    
Hardware $ 8,229 $ 6,981
Services and other 23,369 15,494
Total sales 31,598 22,475
Cost of sales    
Hardware 6,245 4,776
Services and other 11,614 7,476
Total cost of sales 17,859 12,252
Gross profit 13,739 10,223
Operating expenses:    
Sales and marketing 2,344 2,075
Research and development 1,413 1,257
General and administrative 9,092 9,714
Depreciation and amortization 1,250 1,185
Lease termination expense 474
Gain on reversal of earnout liability (250)
Total operating expenses 13,849 14,705
Operating loss (110) (4,482)
Other income/(expenses):    
Interest expense, including amortization of debt discount (831) (2,606)
Change in fair value of warrant liability 21 837
Gain on settlement of obligations 2,046 294
Debt conversion expense (5,055)
Other income/(expense), net 5 (6)
Total other income/(expense) 1,241 (6,536)
Net income/(loss) before income taxes 1,131 (11,018)
Benefit from income taxes (93) 398
Net income/(loss) 1,038 (10,620)
Dividends on preferred stock 345
Preferred stock conversion expense 3,932
Net income/(loss) attributable to common shareholders $ 1,038 $ (14,897)
Net income/(loss) per common share - basic $ 0.11 $ (2.95)
Net income/(loss) per common share - diluted 0.11 (2.95)
Net income/(loss) per common share attributable to common shareholders $ 0.11 $ (4.14)
Weighted average shares outstanding - basic 9,748 3,602
Weighted average shares outstanding - diluted 9,759 3,602