| Metric | Q1 2019 | Q4 2018 | Q1 2018 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $366.1K | — | $1.6K | — | 22085.7% |
| Op. Income | -$641.2K | — | -$65.3K | — | -882.6% |
| Gross Margin | 4.5% | — | -220.0% | — | 224.5pp |
| Net Margin | -184.9% | — | -7027.0% | — | 6842.2pp |
| EPS (Diluted) | $-3.92 | — | $-2.77 | — | -41.5% |
| Free Cash Flow | -$358.1K | — | -$39.3K | — | -811.8% |
| Item | Amount |
|---|---|
| REVENUE | $366.1K |
| Cost of Revenue | $349.5K |
| GROSS PROFIT | $16.6K |
| R&D Expenses | $0 |
| Selling & Marketing | $46.4K |
| General & Administrative | $587.5K |
| SG&A Expenses | $633.9K |
| Other Expenses | -$35.6K |
| Operating Expenses | $657.8K |
| Cost & Expenses | $1M |
| OPERATING INCOME | -$641.2K |
| Interest Income | $0 |
| Interest Expense | $0 |
| Other Income/Expenses | -$35.6K |
| INCOME BEFORE TAX | -$676.8K |
| Income Tax Expense | $0 |
| Net Income from Continuing Ops | -$676.8K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | -$676.8K |
| Net Income Deductions | -$275.7K |
| BOTTOM LINE NET INCOME | -$401.1K |
| D&A | $23.9K |
| EBIT | -$641.2K |
| EBITDA | -$617.3K |
| EPS | -$4 |
| EPS Diluted | -$4 |
| Item | Amount |
|---|---|
| Net Income | -$676.8K |
| Depreciation & Amortization | $23.9K |
| Stock-Based Compensation | $315.3K |
| Deferred Income Tax | $0 |
| Other Non-Cash Items | $3.8K |
| Change in Working Capital | -$24.3K |
| OPERATING CASH FLOW | -$358.1K |
| 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 | $354.3K |
| NET CASH FROM FINANCING | $354.3K |
| FREE CASH FLOW | -$358.1K |
| Net Change in Cash | -$3.8K |
