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v3.19.3

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017
Revenue from External Customer [Line Items] |  |  |  |
Revenues | $ 34,406 | $ 31,532 | $ 67,928 | $ 56,791
Costs of sales: |  |  |  |
Total costs of sales | 25,163 | 22,360 | 48,575 | 41,438
Gross profit | 9,243 | 9,172 | 19,353 | 15,353
Operating expenses: |  |  |  |
Selling, general and administrative | 10,931 | 9,005 | 20,381 | 15,929
Investigation and restatement expenses | 7,188 | 0 | 11,714 | 0
Integration and acquisition costs | 181 | 3,335 | 1,103 | 4,097
Depreciation and amortization | 1,143 | 737 | 2,276 | 982
Total operating expenses | 19,443 | 13,077 | 35,474 | 21,008
Operating loss | (10,200) | (3,905) | (16,121) | (5,655)
Other income (expense): |  |  |  |
Interest income | 381 | 324 | 786 | 404
Interest expense | (819) | (770) | (1,605) | (1,243)
Total other expense, net | (438) | (446) | (819) | (839)
Loss before income taxes | (10,638) | (4,351) | (16,940) | (6,494)
(Provision) benefit for income taxes | (19) | 157 | (37) | 129
Net loss | (10,657) | (4,194) | (16,977) | (6,365)
Preferred dividends | 0 | 0 | (334) | (334)
Net loss applicable to common shares | $ (10,657) | $ (4,194) | $ (17,311) | $ (6,699)
Net loss per common share |  |  |  |
Basic (in dollars per share) | $ (0.18) | $ (0.08) | $ (0.29) | $ (0.13)
Diluted (in dollars per share) | $ (0.18) | $ (0.08) | $ (0.29) | $ (0.13)
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 60,059,936 | 52,150,106 | 60,056,924 | 49,861,735
Diluted (in shares) | 60,059,936 | 52,150,106 | 60,056,924 | 49,861,735
License and transaction fees |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |
Revenues | $ 29,837 | $ 23,514 | $ 58,808 | $ 42,911
Costs of sales: |  |  |  |
Total costs of sales | 19,575 | 14,356 | 38,119 | 27,603
Equipment sales |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |
Revenues | 4,569 | 8,018 | 9,120 | 13,880
Costs of sales: |  |  |  |
Total costs of sales | $ 5,588 | $ 8,004 | $ 10,456 | $ 13,835

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