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v3.19.3

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenue |  |  |  |
Total revenues | $ 10,514 | $ 8,001 | $ 34,584 | $ 26,566
Operating expenses: |  |  |  |
Selling, general and administrative expenses | 3,834 | 1,607 | 8,037 | 4,667
Depreciation expense | 2,307 | 2,190 | 6,892 | 6,573
Total operating expenses | 13,768 | 10,016 | 38,764 | 31,762
Loss from operations before equity income | (3,254) | (2,015) | (4,180) | (5,196)
Net equity income from foreign joint ventures' operations: |  |  |  |
Income from equity investments in foreign joint ventures | 187 | 0 | 187 | 0
Foreign joint ventures' operations related expenses | (52) | 0 | (52) | 0
Net equity income from foreign joint ventures' operations | 135 | 0 | 135 | 0
Loss from operations | (3,119) | (2,015) | (4,045) | (5,196)
Other income (expense): |  |  |  |
Interest expense, net | (339) | (1,202) | (947) | (3,482)
Other income | 124 | 0 | 61 | 352
Gain from disposal of fixed assets | 17 | 0 | 17 | 162
Total other income (expense) | (198) | (1,202) | (869) | (2,968)
Loss before income tax expense | (3,317) | (3,217) | (4,914) | (8,164)
Income tax expense | 38 | 0 | 38 | 0
Net loss | (3,355) | (3,217) | (4,952) | (8,164)
Net income (loss) attributable to noncontrolling interests | 0 | (130) | 207 | (84)
Net loss attributable to controlling interests | $ (3,355) | $ (3,087) | $ (5,159) | $ (8,080)
Net loss per common share: |  |  |  |
Net loss per common share, basic and diluted (usd per share) | $ (0.22) | $ (0.82) | $ (0.37) | $ (2.14)
Weighted average number of common shares outstanding: |  |  |  |
Weighted average number of common shares outstanding, basic and diluted (in shares) | 15,070,733 | 3,767,674 | 13,816,341 | 3,767,674
LNG Product |  |  |  |
Revenue |  |  |  |
Total revenues | $ 7,919 | $ 6,914 | $ 26,872 | $ 21,812
Operating expenses: |  |  |  |
Cost of revenue | 5,191 | 5,098 | 18,289 | 17,046
Rental Service And Other |  |  |  |
Revenue |  |  |  |
Total revenues | 2,595 | 1,087 | 7,712 | 4,754
Operating expenses: |  |  |  |
Cost of revenue | $ 2,436 | $ 1,121 | $ 5,546 | $ 3,476

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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