General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Operations and Comprehensive Loss (FY)

v3.20.1
Consolidated Statements of Operations and Comprehensive Loss (FY) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 06, 2019
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Consolidated Statements of Operations and Comprehensive Loss [Abstract]          
Net sales   $ 12,226 $ 3,551 $ 15,577 $ 14,785
Cost of goods sold   8,069 1,661 9,717 7,489
Gross profit   4,157 1,890 5,860 7,296
Operating expenses:          
General and administrative   8,056 1,959 19,782 6,055
Share-based compensation   2,484 206 10,280 431
Sales and marketing   1,959 2,185 10,138 4,981
Customer service and warehousing   190 254 1,097 987
Impairment of intangible asset       889 0
Total operating expenses   12,689 4,604 42,186 12,454
Loss from operations   (8,532) (2,714) (36,326) (5,158)
Other expense:          
Interest expense, net   2,301 62 (670) (868)
Loss on acquisitions $ (147,376)     (147,376) 0
Change in fair value of warrant derivative liability   (1,379) 0 (90) 0
Total other expense/(other income)   922 62 (148,136) (868)
Net and comprehensive loss   (9,454) (2,776) (184,462) (6,026)
Preferred dividends   34 0 109 0
Net and comprehensive loss available to common stockholders   $ (9,488) $ (2,776) $ (184,571) $ (6,026)
Weighted average number of shares outstanding (in shares)   48,526,396 11,674,127 33,238,600 11,516,421
Loss per share, basic and diluted (in dollars per share)   $ (0.20) $ (0.24) $ (5.55) $ (0.52)