| Metric | Q2 2019 | Q1 2019 | Q2 2018 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $35M | $7M | — | 411.6% | — |
| Op. Income | -$39M | -$8M | — | -363.0% | — |
| Gross Margin | 4.5% | 1.0% | — | 3.5pp | — |
| Net Margin | -108.9% | -143.7% | — | 34.8pp | — |
| EPS (Diluted) | $-0.04 | $-0.01 | — | -261.4% | — |
| Free Cash Flow | $0 | $0 | -$13M | — | 100.0% |
| Item | Amount |
|---|---|
| REVENUE | $35M |
| Cost of Revenue | $34M |
| GROSS PROFIT | $2M |
| R&D Expenses | $5M |
| Selling & Marketing | $820.6K |
| General & Administrative | $35M |
| SG&A Expenses | $36M |
| Other Expenses | $0 |
| Operating Expenses | $40M |
| Cost & Expenses | $73M |
| OPERATING INCOME | -$39M |
| Interest Income | $9.4K |
| Interest Expense | $73.9K |
| Other Income/Expenses | $124.3K |
| INCOME BEFORE TAX | -$38M |
| Income Tax Expense | $0 |
| Net Income from Continuing Ops | -$6M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | -$16.6K |
| NET INCOME | -$38M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | -$6M |
| D&A | $499.3K |
| EBIT | -$6M |
| EBITDA | -$5M |
| EPS | -$0 |
| EPS Diluted | -$0 |
| Item | Amount |
|---|---|
| Net Income | -$38M |
| Depreciation & Amortization | $0 |
| Stock-Based Compensation | $32M |
| Deferred Income Tax | $0 |
| Other Non-Cash Items | $7M |
| Change in Working Capital | $0 |
| OPERATING CASH FLOW | $0 |
| Capital Expenditure | $0 |
| Acquisitions (Net) | $0 |
| Purchases of Investments | $0 |
| Sales/Maturities of Investments | $0 |
| Other Investing Activities | $0 |
| NET CASH FROM INVESTING | $0 |
| Net Debt Issuance | $0 |
| Common Stock Repurchased | $0 |
| Common Dividends Paid | $0 |
| Other Financing Activities | $0 |
| NET CASH FROM FINANCING | $0 |
| FREE CASH FLOW | $0 |
| Net Change in Cash | $0 |
