XML 17 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenue from contracts with customers    
Total revenue from contracts with customers $ 5,800 $ 19,806
Operating expenses:    
Direct operating costs (includes depreciation and amortization of $1,538 and $2,517, respectively) 2,907 7,483
Selling, general and administrative 8,091 13,175
Impairment of capitalized software 248 550
Impairment of goodwill 662
Depreciation and amortization (excluding depreciation and amortization included in direct operating costs) 201 360
Total operating expenses 12,109 21,568
Operating loss (6,309) (1,762)
Other expense, net:    
Interest expense, net (138) (249)
Other income (expense), net 2,026 (9)
Total other income (expense), net 1,888 (258)
Loss before income taxes (4,421) (2,020)
Benefit (provision) for income taxes 6 (27)
Net loss (4,415) (2,047)
Series A preferred stock dividend (16) (16)
Net loss attributable to common shareholders $ (4,431) $ (2,063)
Net loss per common share - basic and diluted $ (1.51) $ (0.72)
Weighted average shares outstanding - basic and diluted 2,928 2,875
Comprehensive loss    
Net loss $ (4,415) $ (2,047)
Foreign currency translation adjustment (23) 68
Total comprehensive loss (4,438) (1,979)
Subscription Revenue [Member]    
Revenue from contracts with customers    
Total revenue from contracts with customers 4,882 14,278
Hardware Revenue [Member]    
Revenue from contracts with customers    
Total revenue from contracts with customers 426 2,350
Other Revenue [Member]    
Revenue from contracts with customers    
Total revenue from contracts with customers $ 492 $ 3,178