XML 17 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue:        
Revenue $ 5,782 $ 6,465 $ 16,534 $ 20,961
Cost of revenue:        
Cost of revenue 2,475 1,907 6,907 6,091
Gross margin 3,307 4,558 9,627 14,870
Operating expenses:        
Selling and marketing 2,612 2,865 8,203 9,189
General and administrative 1,105 1,439 3,743 4,505
Product development 3,058 1,924 8,223 5,616
Impairment of capitalized software development 3,769 0 3,769 0
Total operating expenses 10,544 6,228 23,938 19,310
Loss from operations (7,237) (1,670) (14,311) (4,440)
Non-operating income (expenses):        
Interest expense, net (493) (9) (1,133) (22)
Other income (expense), net (155) (161) 41 (189)
Total non-operating income (expense) (648) (170) (1,092) (211)
Loss before income taxes (7,885) (1,840) (15,403) (4,651)
Income tax benefit (expense) 20 337 (229) 284
Net loss $ (7,865) $ (1,503) $ (15,632) $ (4,367)
Loss per common share        
– basic (in dollars per share) $ (0.65) $ (0.14) $ (1.31) $ (0.46)
– diluted (in dollars per share) $ (0.65) $ (0.14) $ (1.31) $ (0.46)
Weighted average common shares        
– basic (in shares) 12,121,460 10,528,156 11,891,008 9,573,231
– diluted (in shares) 12,121,460 10,528,156 11,891,008 9,573,231
Product and Other [Member]        
Revenue:        
Revenue $ 1,549 $ 2,238 $ 4,034 $ 6,409
Cost of revenue:        
Cost of revenue 875 657 1,984 2,266
Service [Member]        
Revenue:        
Revenue 4,233 4,227 12,500 14,552
Cost of revenue:        
Cost of revenue $ 1,600 $ 1,250 $ 4,923 $ 3,825