Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
REVENUE $ 134 $ 247 $ 385 $ 811
COST OF REVENUE 237 150 620 617
GROSS PROFIT (LOSS) (103) 97 (235) 194
OPERATING EXPENSES        
Amortization of Intangible Assets 450 1,350
General and administrative 533 663 3,333 1,663
TOTAL OPERATING EXPENSES 983 663 4,683 1,663
OPERATING LOSS (1,086) (566) (4,918) (1,469)
OTHER INCOME (LOSS)        
Other income (expense) 16 (16) 97 2,523
Interest expense (17) (2) (24) (71)
Gain on derivative liability 5 3 30
Gain (loss) from Change in fair value of stock-based liabilities (52) (113) 307 (133)
TOTAL OTHER INCOME (LOSS) (53) (126) 383 2,349
NET INCOME (LOSS) BEFORE CONTROLLING INTEREST (1,139) (692) (4,535) 880
NET LOSS ATTRIBUTILE TO NON-CONTROLLING INTEREST (615) (618) (27)
NET INCOME (LOSS) ATTRIBUTILE TO CUENTAS INC. $ (1,754) $ (692) $ (5,153) $ 853
Net income (loss) per basic share $ (0.12) $ (0.31) $ (0.6) $ 0.41
Net income (loss) per diluted share $ (0.12) $ (0.31) $ (0.6) $ 0.34
Weighted average number of basic common shares outstanding 14,125,811 2,221,645 8,535,767 2,098,997
Weighted average number of diluted common shares outstanding 14,125,811 2,221,645 8,535,767 2,527,327