Q2 2017 Earnings

Reported June 29, 2017

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	Q2 2017	Q1 2017	Q2 2016	QoQ Change	YoY Change
Revenue	$7M	$7M	—	0.0%	—
Op. Income	-$3M	-$3M	—	0.0%	—
Gross Margin	69.5%	69.5%	—	0.0pp	—
Net Margin	-59.1%	-59.1%	—	0.0pp	—
EPS (Diluted)	$-5.98	$-5.98	—	0.0%	—

Income Statement

Item	Amount
REVENUE	$7M
Cost of Revenue	$2M
GROSS PROFIT	$5M
R&D Expenses	$568.3K
Selling & Marketing	$6M
General & Administrative	$944.8K
SG&A Expenses	$7M
Other Expenses	$0
Operating Expenses	$8M
Cost & Expenses	$10M
OPERATING INCOME	-$3M
Interest Income	$59.2K
Interest Expense	$0
Other Income/Expenses	-$58.9K
INCOME BEFORE TAX	-$3M
Income Tax Expense	$640.1K
Net Income from Continuing Ops	-$4M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$4M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$4M
D&A	$35.9K
EBIT	-$3M
EBITDA	-$3M
EPS	-$6
EPS Diluted	-$6