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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
$ / shares
shares
Mar. 31, 2019
USD ($)
$ / shares
shares
Revenue    
Total revenue $ 7,718 $ 12,230
Cost of sales    
Labor 4,476 5,778
Occupancy 1,410 1,865
Products and other operating costs 1,282 1,455
Total cost of sales 7,168 9,098
Depreciation and amortization 1,265 1,649
General and administrative 3,233 3,600
Total operating expenses 11,666 14,347
Operating loss (3,948) (2,117)
Interest expense (1,061) (611)
(Loss) gain on revaluation of warrants and conversion options (5,369) 152
Other non-operating expense, net (346) (257)
Loss from operations before income taxes (10,724) (2,833)
Income tax expense   (11)
Net loss (10,724) (2,844)
Net loss (income) attributable to noncontrolling interests 108 (129)
Net loss attributable to XpresSpa Group, Inc. (10,616) (2,973)
Other comprehensive gain / (loss) from operations   (21)
Comprehensive loss $ (10,724) $ (2,865)
Loss per share    
Basic and diluted net loss per share | $ / shares [1] $ (1.74) $ (4.82)
Weighted-average number of shares outstanding during the year*    
Basic | shares [1] 6,276,012 617,357
Diluted | shares [1] 6,276,012 617,357
Services [Member]    
Revenue    
Total revenue $ 6,686 $ 9,628
Products [Member]    
Revenue    
Total revenue 891 1,418
Other [Member]    
Revenue    
Total revenue $ 141 $ 1,184
[1] Adjusted to reflect the impact of the 1:3 reverse stock split that became effective on June 11, 2020.