XML 42 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue $ 13,911,000 $ 14,789,000
Cost of revenue 3,604,000 4,228,000
Gross profit 10,307,000 10,561,000
Operating expenses:    
Research and development 2,657,000 2,324,000
Sales and marketing 7,209,000 6,279,000
General and administrative 7,024,000 5,208,000
Settlement expense 99,000
Total operating expenses 16,890,000 13,910,000
Operating loss from continuing operations (6,583,000) (3,349,000)
Other income (expense):    
Interest income 619,000 1,200,000
Foreign exchange gains (losses) 963,000 (884,000)
Loss from continuing operations before income taxes (5,001,000) (3,033,000)
Income tax benefit (expense) from continuing operations (209,000) 1,537,000
Loss from continuing operations (5,210,000) (1,496,000)
Discontinued operations:    
Income from discontinued operations before income taxes 147,000
Income tax expense from discontinued operations (964,000)
Loss from discontinued operations (817,000)
Net loss $ (6,027,000) $ (1,496,000)
Net loss per ordinary share - basic and diluted:    
Loss from continuing operations (in dollars per share) $ (0.20) $ (0.06)
Loss from discontinued operations (in dollars per share) (0.03)
Net loss (in dollars per share) $ (0.23) $ (0.06)
Weighted-average shares used to compute net loss per ordinary share - basic and diluted (in shares) 26,140,524 26,515,871