Discontinued Operations (Tables)

3 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Financial Results of Discontinued Operations

The following table summarizes the financial results of our discontinued operations for all periods presented in the accompanying Consolidated Statements of Operations and Comprehensive Income / (Loss):

Condensed Statements of Operations and Comprehensive Income / (Loss)

For Discontinued Operations

(in thousands, except per share amounts)

(Unaudited)

	Three months ended June 30,
	2020		2019
Gross profit	—		—
Product development	—		33
General and administrative	—		62
Income / (loss) from operations	—		(95)
Interest and other income / (expense), net	—		(53)
Income / (loss) from discontinued operations before income taxes	—		(148)
Income / (loss) from discontinued operations, net of taxes	—		(148)
Comprehensive income / (loss)	$	—	$	(148)
Basic and diluted net income / (loss) per common share	$	—	$	—

        The following table provides reconciling cash flow information for our discontinued operations:

	Three months ended June 30,
	2020		2019
	(Unaudited)		(Unaudited)
Cash flows from operating activities
Net loss from discontinued operations, net of taxes	$	—	$	(148)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	—		19
Change in allowance for doubtful accounts	—		(30)
Loss on disposal of fixed assets	—		103
(Increase) / decrease in assets:
Accounts receivable	—		100
Increase / (decrease) in liabilities:
Accounts payable	—		(155)
Accrued license fees and revenue share	—		(96)
Accrued compensation	—		(20)
Other current liabilities	—		(3)
Cash used in operating activities	—		(230)
Cash used in discontinued operations	$	—	$	(230)