XML 18 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2015
Net revenues $ 4,924 $ 9,417 $ 10,978 $ 12,902
Cost of goods sold 3,881 6,824 7,889 8,530
Gross profit 1,043 2,593 3,089 4,372
Operating expenses:        
Engineering 694 990 1,360 1,351
Sales and marketing 957 1,229 1,938 2,077
General and administrative 1,259 1,587 2,399 2,478
Restructuring recovery (245)
Total operating expenses 2,910 3,806 5,697 5,661
Loss from operations (1,867) (1,213) (2,608) (1,289)
Other expenses (income) 2 3 2 (19)
Loss before income taxes (1,865) (1,210) (2,606) (1,308)
Provision for income taxes 20 20
Net loss (1,885) (1,210) (2,626) (1,308)
Change in unrealized loss on investments (1)
Comprehensive loss $ (1,885) $ (1,210) $ (2,626) $ (1,309)
Net loss per share:        
Basic and Diluted (in dollars per share) $ (0.92) $ (0.59) $ (1.29) $ (0.64)
Shares used to compute net loss per share:        
Basic and Diluted (in shares) 2,042 2,042 2,042 2,042