XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenue $ 7,245 $ 3,909 $ 12,979 $ 7,234
Costs and expenses:        
Cost of revenue (exclusive of depreciation and amortization) 3,052 2,084 5,721 4,101
Sales and marketing expenses 2,003 1,228 3,503 2,317
General and administrative expenses 5,396 1,742 7,761 3,594
Depreciation and amortization 681 478 1,299 929
Total costs and expenses 11,132 5,532 18,284 10,941
Loss from operations (3,887) (1,623) (5,305) (3,707)
Interest income, net 37   77  
Other income, net   129   129
Loss before income taxes (3,850) (1,494) (5,228) (3,578)
Net loss $ (3,850) $ (1,494) $ (5,228) $ (3,578)
Loss per share:        
Basic and diluted $ (0.37) $ (0.15) $ (0.51) $ (0.35)
Weighted average number of shares outstanding:        
Basic and diluted 10,298,613 10,266,613 10,283,232 10,266,613