XML 17 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenue:    
Total revenue $ 23,990 $ 22,987
Cost of revenue:    
Total cost of revenue 7,934 8,036
Gross profit 16,056 14,951
Operating expenses:    
Sales and marketing 18,845 19,875
Research, development and engineering 17,314 16,467
General and administrative 12,710 12,340
Total operating expenses 48,869 48,682
Operating loss (32,813) (33,731)
Other income, net 277 912
Loss before income taxes (32,536) (32,819)
Provision for income taxes (1) (21)
Net loss (32,537) (32,840)
Beneficial conversion feature (11,443) 0
Net loss attributable to common shares $ (43,980) $ (32,840)
Earnings (loss) per common share:    
Loss per common share — basic $ (3.41) $ (2.79)
Loss per common share — diluted $ (3.41) $ (2.79)
Weighted average common shares outstanding — basic 12,906 11,762
Weighted average common shares outstanding — diluted 12,906 11,762
Service [Member]    
Revenue:    
Total revenue $ 13,881 $ 13,249
Cost of revenue:    
Total cost of revenue 5,827 6,013
Subscription [Member]    
Revenue:    
Total revenue 10,109 9,738
Cost of revenue:    
Total cost of revenue $ 2,107 $ 2,023