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

Condensed Consolidated Statements of Operations and Comprehensive Loss (Q1)

v3.20.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Q1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
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
Total operating expenses 12,689 4,604 42,186 12,454
Loss from operations (8,532) (2,714) (36,326) (5,158)
Other expense/(other income):        
Interest expense, net 2,301 62 (670) (868)
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, basic and diluted (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)