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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHNSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Total revenue $ 8,344 $ 3,220 $ 20,984 $ 6,670
Cost of revenue 6,317 2,124 16,204 4,136
Gross profit 2,027 1,096 4,780 2,534
Operating expenses        
Engineering and product development 334 306 1,044 798
Selling and marketing 791 423 2,291 1,045
General and administrative 5,088 1,685 12,698 4,240
Impairment loss on digital currency 3 3
Total operating expenses 6,216 2,414 16,036 6,083
Loss from operations (4,189) (1,318) (11,256) (3,549)
Interest expense (3,359) (753) (9,378) (1,367)
Loss before income taxes (7,548) (2,071) (20,634) (4,916)
Income tax benefit 23 17
Net loss (7,525) (2,071) (20,617) (4,916)
Less: Net loss attributable to non-controlling interest 74 104 218 216
Net loss attributable to DPW Holdings (7,451) (1,967) (20,399) (4,700)
Preferred deemed dividends on Series B and Series C Preferred Stock (108) (319)
Preferred dividends on Series C Preferred Stock (27) (35)
Net loss available to common stockholders $ (7,451) $ (1,994) $ (20,507) $ (5,054)
Basic and diluted net loss per common share (in dollars per share) $ (0.11) $ (0.15) $ (0.39) $ (0.46)
Basic and diluted weighted average common shares outstanding (in shares) 67,869,778 13,745,540 52,977,059 10,884,948
Comprehensive Loss        
Loss available to common stockholders $ (7,451) $ (1,994) $ (20,507) $ (5,054)
Other comprehensive income (loss)        
Foreign currency translation adjustment (78) 42 (210) 141
Net unrealized loss on securities available-for-sale (1,342) (43) (6,788) (43)
Other comprehensive income (loss) (1,420) (1) (6,998) 98
Total comprehensive loss (8,871) (1,995) (27,505) (4,956)
Revenue [Member]        
Total revenue 5,731 3,220 13,245 6,670
Revenue, Cryptocurrency Mining [Member]        
Total revenue 590 1,546
Revenue Related Party [Member]        
Total revenue 353 3,912
Revenue, Restaurant Operations [Member]        
Total revenue 1,585 2,087
Revenue Lending Activities [Member]        
Total revenue $ 85 $ 194