XML 17 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue:        
Revenue $ 14,115 $ 17,274 $ 33,061 $ 37,684
Cost of Sales 6,008 7,059 13,848 13,313
Gross profit 8,107 10,215 19,213 24,371
Operating expenses:        
Sales and marketing 2,769 3,058 6,344 5,763
General and administrative 5,193 6,618 11,646 14,807
Research and development 1,377 969 2,551 2,290
Amortization of intangible assets 2,349 2,403 4,698 4,821
Total operating expenses 11,688 13,048 25,239 27,681
Loss from operations (3,581) (2,833) (6,026) (3,310)
Interest (expense) and other, net 14 (3,069) 710 (5,783)
Loss from continuing operations before income taxes (3,567) (5,902) (5,316) (9,093)
Income tax expense 377 396 395 642
Loss from continuing operations (3,944) (6,298) (5,711) (9,735)
Discontinued operations        
Income from operations of discontinued operations 0 1,303 0 1,904
Income tax (benefit) expense 0 (28) 0 30
Gain on discontinued operations, net of taxes 0 1,331 0 1,874
Net loss (3,944) (4,967) (5,711) (7,861)
Other comprehensive income:        
Unrealized gain on marketable securities 562 78 627 26
Foreign currency translation loss 0 (365) 0 (46)
Comprehensive loss $ (3,382) $ (5,254) $ (5,084) $ (7,881)
Basic and diluted loss per share from continuing operations        
Basic (in Dollars per share) $ (0.25) $ (0.41) $ (0.36) $ (0.63)
Diluted (in Dollars per share) (0.25) (0.41) (0.36) (0.63)
Basic and diluted loss per share        
Basic (in Dollars per share) (0.25) (0.32) (0.36) (0.51)
Diluted (in Dollars per share) $ (0.25) $ (0.32) $ (0.36) $ (0.51)
Weighted average basic and diluted shares        
Basic (in Shares) 15,779,000 15,444,000 15,753,000 15,425,000
Diluted (in Shares) 15,779,000 15,444,000 15,753,000 15,425,000
Recurring [Member]        
Revenue:        
Revenue $ 13,733 $ 16,624 $ 32,168 $ 36,415
Professional Services Revenue [Member]        
Revenue:        
Revenue $ 382 $ 650 $ 893 $ 1,269