v3.20.2
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Total revenues $ 6,630 $ 6,671 $ 22,191 $ 19,134
Cost of revenues:        
Total cost of revenues 1,654 2,013 6,681 5,113
Gross profit 4,976 4,658 15,510 14,021
Operating expenses:        
Research and development 2,105 1,849 5,973 5,361
Sales and marketing 2,044 2,083 6,443 6,647
General and administrative 2,142 1,673 7,055 4,998
Amortization of purchased intangibles 165 168 492 587
Total operating expenses 6,456 5,773 19,963 17,593
Operating loss (1,480) (1,115) (4,453) (3,572)
Gain (Loss) on Sale of Equity Investments 0 41 0 41
Other income (expense):        
Interest expense, net (33) (235) (38) (654)
Derivative, Gain (Loss) on Derivative, Net (1) 0 104 0
Decrease (increase) in fair value of warrant liability (332) 973 (730) (752)
Other, net (55) (3) (252) 32
Total other income (expense), net (421) 776 (916) (1,333)
Loss before income taxes (1,901) (339) (5,369) (4,905)
Income tax benefit (43) (118) (147) (133)
Net loss $ (1,858) $ (221) $ (5,222) $ (4,772)
Net loss per share – basic (in dollars per share) $ (0.14) $ (0.02) $ (0.39) $ (0.49)
Weighted average number of shares outstanding, basic (in shares) 13,579 9,913 13,555 9,822
Net loss available to common stockholders, diluted $ (1,858) $ (1,194) $ (5,516) $ (4,772)
Net loss per share – diluted (in dollars per share) $ (0.14) $ (0.11) $ (0.41) $ (0.49)
Weighted average number of shares outstanding, diluted (in shares) 13,579 10,413 13,575 9,822
Software licenses and appliances        
Revenues:        
Total revenues $ 548 $ 1,962 $ 6,149 $ 3,656
Cost of revenues:        
Total cost of revenues 219 719 2,344 1,366
Service        
Revenues:        
Total revenues 6,082 4,709 16,042 15,478
Cost of revenues:        
Total cost of revenues $ 1,435 $ 1,294 $ 4,337 $ 3,747

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