XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Revenues:    
License and transaction fees $ 19,944 $ 16,365
Equipment sales 5,673 5,223
Total revenues 25,617 21,588
Costs of sales:    
Cost of services 13,326 11,243
Cost of equipment 5,090 4,178
Total costs of sales 18,416 15,421
Gross profit 7,201 6,167
Operating expenses:    
Selling, general and administrative 6,746 6,808
Integration and acquisition costs 762 101
Depreciation and amortization 245 208
Total operating expenses 7,753 7,117
Operating loss (552) (950)
Other income (expense):    
Interest income 80 73
Interest expense (209) (212)
Change in fair value of warrant liabilities   (1,490)
Total other expense, net (129) (1,629)
Loss before income taxes (681) (2,579)
Benefit for income taxes 468 115
Net loss (213) (2,464)
Preferred dividends (334) (334)
Net loss applicable to common shares $ (547) $ (2,798)
Net loss per common share - basic and diluted (in dollars per share) $ (0.01) $ (0.07)
Weighted average number of common shares outstanding - basic and diluted 47,573,364 38,488,005