XML 18 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue $ 317 $ 397 $ 885 $ 514
Cost of revenue 1,224 406 2,564 450
Gross margin (deficiency) (907) (9) (1,679) 64
Operating expenses:        
General and administrative 1,544 338 4,147 911
Depreciation 3 2 5 16
Acquisition services 1,874
Total expenses 1,547 340 6,626 927
Loss from operations (2,454) (349) (8,305) (863)
Other income and expense:        
Interest expense (18) (179) (408) (536)
Foreign exchange (3) (4) 1
Total other income and expense (21) (179) (412) (535)
Loss before income taxes and discontinued items (2,475) (528) (8,717) (1,398)
Income tax benefit
Loss on continuing operations (2,475) (528) (8,717) (1,398)
Loss from discontinued operations (244) (2,428)
Net loss for the period (2,475) (772) (8,717) (3,826)
Net loss attributable to non-controlling interest 186 652
Net loss attributable to One Horizon Group Inc. common stockholders $ (2,289) $ (772) $ (8,065) $ (3,826)
Earnings per share        
Basic and diluted net loss per share - continuing operations (in dollars per share) $ (0.05) $ (0.07) $ (0.21) $ (0.21)
Basic and diluted net loss per share - discontinued operations (in dollars per share) $ (0.03) $ (0.36)
Weighted average number of shares outstanding        
Basic and diluted (in shares) 52,671 7,541 42,275 6,680
Software And Production Costs [Member]        
Cost of revenue $ 177 $ 1 $ 288 $ 1
Amortization Of Intangible Assets [Member]        
Cost of revenue $ 1,047 $ 405 $ 2,276 $ 449