XML 19 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues    
Subscription revenue $ 4,065 $ 4,226
Sales-type lease revenue 679 185
Other revenue 1,017 820
Total Revenue 5,761 5,231
Operating expenses:    
Direct operating costs (includes depreciation and amortization of $553 and $491, respectively) 1,967 1,843
Selling, general and administrative 4,021 4,134
Depreciation and amortization (excluding depreciation and amortization included in direct operating costs) 86 88
Total operating expenses 6,074 6,065
Operating loss (313) (834)
Other (expense) income, net (94) 750
Loss before income taxes (407) (84)
Provision for income taxes (2) (6)
Net loss $ (409) $ (90)
Net loss per common share - basic and diluted $ (0.16) $ (0.04)
Weighted average shares outstanding - basic and diluted 2,510 2,255
Comprehensive loss    
Net loss $ (409) $ (90)
Foreign currency translation adjustment (48) 15
Total comprehensive loss $ (457) $ (75)