XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Total revenues $ 17,813 $ 28,552 $ 59,318 $ 87,298
Cost of revenues 11,390 22,645 41,498 70,249
Gross profit (loss) 6,423 5,907 17,820 17,049
Operating expenses:        
Sales and marketing 1,904 2,632 6,062 8,450
Technology support 1,451 1,819 5,094 6,797
General and administrative 3,110 2,112 9,954 10,429
Depreciation and amortization 225 1,200 1,506 3,640
Total operating expenses 6,690 7,763 22,616 29,316
Operating loss (267) (1,856) (4,796) (12,267)
Interest and other (expense) income:        
Interest (expense) income (233) (203) (1,270) (238)
Other income (expense) 52 320 183 458
Loss before income tax provision (448) (1,739) (5,883) (12,047)
Income tax provision 0 0 0 5
Net loss $ (448) $ (1,739) $ (5,883) $ (12,052)
Basic loss per common share $ (0.03) $ (0.13) $ (0.45) $ (0.92)
Diluted loss per common share $ (0.03) $ (0.13) $ (0.45) $ (0.92)
Lead Generation        
Revenues:        
Total revenues $ 14,758 $ 22,564 $ 47,481 $ 69,953
Digital Advertising        
Revenues:        
Total revenues 3,054 5,968 11,822 17,278
Other Revenues        
Revenues:        
Total revenues $ 1 $ 20 $ 15 $ 67