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v3.20.1

REVISIONS (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Balance Sheet |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable, net | $ 7,987 |  | $ 5,292 | $ 4,044 | $ 3,721 | $ 4,139 |  |  | $ 5,292 |  | $ 4,139 | $ 7,987 | $ 3,721 |
Accrued taxes and other liabilities |  | $ 8,366 | 7,230 |  |  |  |  |  | 7,230 | $ 8,366 |  |  |  |
Retained earnings | 14,517 | 19,950 | 24,320 | 28,615 | 34,223 | 38,766 |  |  | 24,320 | 19,950 | 38,766 | 14,517 | 34,223 |
Statement of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales | 8,382 | 7,575 | 6,649 | 5,629 | 5,845 | 3,672 | $ 3,691 | $ 3,397 | 12,278 | 19,853 | 10,760 | 28,235 | 16,605 | $ 10,234
Cost of sales |  | 2,281 | 1,975 | 2,066 |  | 1,151 |  |  | 4,041 | 6,322 | 3,490 | 9,141 | 5,779 | 3,276
Research and development |  | 1,016 |  | 730 |  | 613 |  |  | 1,618 | 2,634 | 1,890 | 3,731 | 2,549 | 1,941
Professional services |  | 2,039 | 1,661 | 2,118 |  | 628 |  |  | 3,779 | 5,818 | 1,815 | 8,507 | 3,133 | 1,769
Salaries and related costs |  | 3,159 | 3,510 | 3,488 |  | 2,170 |  |  | 6,998 | 10,157 | 5,785 | 14,025 | 9,272 | 6,920
Selling, general and administrative |  | $ 3,836 | $ 3,037 | 2,957 |  | 1,898 |  |  | 5,994 | 9,830 | 6,221 | 13,700 | 9,407 | 8,689
Other income (losses), net |  |  |  | $ (295) |  | (868) |  |  | $ (495) | $ (265) | (868) | (351) | (947) | 0
Loss per share - all (in dollars per share) |  | $ (0.13) | $ (0.13) | $ (0.17) |  |  |  |  | $ (0.30) | $ (0.42) |  |  |  |
Gross profit | $ 5,563 | $ 5,294 | $ 4,674 | $ 3,563 | 3,556 | 2,521 | $ 2,537 | $ 2,212 | $ 8,237 | $ 13,531 | 7,270 | $ 19,094 | 10,826 | $ 6,958
Gross profit percentage |  | 69.90% | 70.30% |  |  |  |  |  | 67.10% | 68.20% |  |  |  |
As Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable, net |  |  | $ 5,233 | 4,006 | 3,656 | 4,080 |  |  | $ 5,233 |  | 4,080 |  | 3,656 |
Accrued taxes and other liabilities |  | $ 7,285 | 6,149 |  |  |  |  |  | 6,149 | $ 7,285 |  |  |  |
Retained earnings |  | 21,031 | 25,342 | 30,832 | $ 35,513 | 39,471 |  |  | 25,342 | 21,031 | 39,471 |  | 35,513 |
Statement of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  | 6,568 | 5,823 |  | 3,672 |  |  | 12,197 | 19,772 | 10,760 |  | 16,686 |
Cost of sales |  | 2,558 | 2,096 | 2,103 |  | 1,151 |  |  | 4,199 | 6,757 | 3,490 |  | 5,893 |
Research and development |  | 936 |  | 810 |  | 613 |  |  | 1,698 | 2,634 | 1,890 |  | 2,469 |
Professional services |  | 1,996 | 1,633 | 1,791 |  | 628 |  |  | 3,760 | 5,756 | 1,815 |  | 3,072 |
Salaries and related costs |  | 3,020 | 3,333 | 3,221 |  | 2,119 |  |  | 6,671 | 9,691 | 5,734 |  | 8,673 |
Selling, general and administrative |  | $ 3,762 | $ 3,083 | 3,101 |  | 1,957 |  |  | 6,107 | 9,869 | 6,280 |  | 9,438 |
Other income (losses), net |  |  |  | $ (25) |  | (155) |  |  | $ (225) | $ 5 | (155) |  | (203) |
Loss per share - all (in dollars per share) |  | $ (0.13) | $ (0.13) | $ (0.14) |  |  |  |  | $ (0.29) | $ (0.41) |  |  |  |
Gross profit |  | $ 5,017 | $ 4,472 | $ 3,720 |  | $ 2,521 |  |  | $ 7,998 | $ 13,015 | $ 7,270 |  | $ 10,793 |
Gross profit percentage |  | 66.20% | 68.10% |  |  |  |  |  | 65.60% | 65.80% |  |  |  |
Immaterial corrections | Adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable, net |  |  | $ 59 |  |  |  |  |  | $ 59 |  |  |  |  |
Accrued taxes and other liabilities |  | $ 1,081 | 1,081 |  |  |  |  |  | 1,081 | $ 1,081 |  |  |  |
Retained earnings |  | (1,081) | (1,022) |  |  |  |  |  | (1,022) | (1,081) |  |  |  |
Statement of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  | 81 |  |  |  |  |  | 81 | 81 |  |  |  |
Cost of sales |  | (277) | (121) |  |  |  |  |  | (158) | (435) |  |  |  |
Research and development |  | 80 |  |  |  |  |  |  | (80) | 0 |  |  |  |
Professional services |  | 43 | 28 |  |  |  |  |  | 19 | 62 |  |  |  |
Salaries and related costs |  | 139 | 177 |  |  |  |  |  | 327 | 466 |  |  |  |
Selling, general and administrative |  | $ 74 | $ (46) |  |  |  |  |  | (113) | (39) |  |  |  |
Other income (losses), net |  |  |  |  |  |  |  |  | $ (270) | $ (270) |  |  |  |
Loss per share - all (in dollars per share) |  | $ 0.00 | $ 0.00 |  |  |  |  |  | $ (0.01) | $ (0.01) |  |  |  |
Gross profit |  | $ 277 | $ 202 |  |  |  |  |  | $ 239 | $ 516 |  |  |  |
Gross profit percentage |  | 3.70% | 2.20% |  |  |  |  |  | 1.50% | 2.40% |  |  |  |

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