XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues    
Total Revenues $ 18,620 $ 15,181
Cost of goods sold    
Cost of goods sold 14,023 12,014
Total costs of goods sold 14,023 12,014
Gross profit 4,597 3,166
Operating expenses    
General and administrative 689 477
Salary and employee benefits 2,855 2,603
Depreciation and amortization 543 437
Professional fees 415 293
Total operating expenses 4,502 3,810
Income (loss) from operations 95 (644)
Other income (expenses):    
Interest expense (684) (295)
Other (expenses) income (46) 3
Total other expenses (730) (292)
Net loss before Income Taxes (635) (936)
Provision for Income Taxes    
Current (13)
Total Provision for Income Taxes (13)
Net loss attributable to Quest Solution Inc. (635) (949)
Less: Preferred stock - Series C dividend (47) (48)
Net loss attributable to the common stockholders $ (682) $ (997)
Net loss per share - basic $ (0.01) $ (0.03)
Net loss per share from continuing operations - basic $ (0.01) $ (0.03)
Weighted average number of common shares outstanding - basic 71,681,522 37,125,286