Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands |
3 Months Ended |
Dec. 31, 2019 |
Dec. 31, 2018 |
| Revenue: |
|
|
| Revenues |
$ 8,015
|
$ 7,502
|
| Cost of revenue: |
|
|
| Cost of revenues |
2,179
|
1,842
|
| Gross margin |
5,836
|
5,660
|
| Operating expenses: |
|
|
| Selling and marketing |
3,396
|
3,943
|
| General and administrative |
1,441
|
1,538
|
| Product development |
1,590
|
1,833
|
| Total operating expenses |
6,427
|
7,314
|
| Loss from operations |
(591)
|
(1,654)
|
| Non-operating income (expenses): |
|
|
| Interest expense, net |
(263)
|
(154)
|
| Other income, net |
15
|
8
|
| Total non-operating expenses |
(248)
|
(146)
|
| Loss before income taxes |
(839)
|
(1,800)
|
| Income tax benefit |
19
|
12
|
| Net loss |
(820)
|
(1,788)
|
| Preferred Stock Dividends and Other Adjustments |
0
|
(53)
|
| Net loss attributable to common stockholders |
$ (820)
|
$ (1,841)
|
| Loss per common share |
|
|
| Loss per common share - basic (in usd per share) |
$ (0.12)
|
$ (0.36)
|
| Loss per common share – diluted (in usd per share) |
$ (0.12)
|
$ (0.36)
|
| Weighted average common shares |
|
|
| – basic (in shares) |
6,736,643
|
5,100,684
|
| – diluted (in shares) |
6,736,643
|
5,100,684
|
| Product and other |
|
|
| Revenue: |
|
|
| Revenues |
$ 2,055
|
$ 1,751
|
| Cost of revenue: |
|
|
| Cost of revenues |
831
|
651
|
| Services |
|
|
| Revenue: |
|
|
| Revenues |
5,960
|
5,751
|
| Cost of revenue: |
|
|
| Cost of revenues |
$ 1,348
|
$ 1,191
|