| Revenue | $3.7M+641.0% | $501K+9.3% | $459K+19.8% | $383K-39.3% | $630K |
| Cost of revenue (exclusive of depreciation and amortization, shown separately below) | -$3.1M-514.9% | -$498K-25.3% | -$398K-12.0% | -$355K-201.4% | $350K |
| Gross profit | $652K+19660.3% | $3K-94.6% | $61K+119.3% | $28K-90.0% | $280K |
| Salaries and benefits | $2.8M+6.6% | $2.6M+64.0% | $1.6M-24.5% | $2.1M-55.2% | $4.7M |
| Stock based compensation | $193K+184.5% | $68K-41.7% | $117K | — | $793K |
| General and administrative | $203K+112.7% | $95K-37.3% | $152K-27.4% | $210K-77.1% | $915K |
| Sales and marketing | $487K+58.5% | $307K-36.6% | $484K-31.5% | $707K | — |
| Professional service fees | $7.5M+237.1% | $2.2M+56.8% | $1.4M+131.0% | $615K | — |
| Technology | $1.0M+24.3% | $843K+170.8% | $311K-43.5% | $551K | — |
| Organization costs | $2.6M+1108.2% | $214K+754.5% | $25K | — | — |
| Depreciation and amortization | $1.1M+53.9% | $713K-51.4% | $1.5M+107.7% | $707K+508.8% | $116K |
| Asset impairment charge | $464K | — | — | — | — |
| Provision for credit loss | $315K | — | — | — | — |
| Other operating expenses | $313K-1.4% | $317K+102.6% | $157K+142.0% | $65K-81.6% | $352K |
| Total Operating Expenses | $17.0M+129.4% | $7.4M+29.2% | $5.7M+15.3% | $5.0M-44.9% | $9.0M |
| Operating loss | -$16.4M-120.8% | -$7.4M-30.5% | -$5.7M-14.7% | -$5.0M+43.4% | -$8.7M |
| Loss on disposal of assets | -$90 | — | -$15K | — | — |
| Gain on derivative liability | $50K | — | — | — | — |
| Loss on extinguishment of liability | -$96K+91.6% | -$1.1M-779.8% | $167K | — | — |
| Loss on promissory note receivable | -$1.0M | — | -$1.6M | — | — |
| Interest income (expense), net | -$1.1M-87.9% | -$589K-1111.5% | -$49K+32.4% | -$72K | — |
| Other Income (expense) | $1.6M+9943.7% | $16K-96.7% | $487K+5080.9% | -$10K | — |
| Total other income (expense) | $465K+117.2% | -$2.7M-177.0% | -$977K-1097.3% | -$82K-244.3% | $57K |
| Net loss from continuing operations before taxes | -$15.9M-57.1% | -$10.1M-52.0% | -$6.7M-32.3% | -$5.0M+42.1% | -$8.7M |
| Net loss from continuing operations before share of net income (loss) in equity method investee | -$15.9M-57.1% | -$10.1M-52.0% | -$6.7M | — | — |
| Share of net loss of equity method investee | -$11K-53.0% | -$7K | — | — | — |
| Net loss from continuing operations | -$15.9M-57.1% | -$10.1M-52.2% | -$6.7M-32.3% | -$5.0M | — |
| Net income (loss) from discontinued operations, net of taxes | $8K | — | -$675K | — | — |
| Net loss | -$15.9M-57.2% | -$10.1M-38.0% | -$7.3M-45.7% | -$5.0M+42.1% | -$8.7M |
| Preferred Dividends | -$336K-327.1% | -$79K-1003.2% | -$7K | — | $57K |
| Net Loss Applicable to Common Stockholders | -$16.2M-59.3% | -$10.2M-39.0% | -$7.3M-45.8% | -$5.0M+42.5% | -$8.7M |
| Basic loss per common share from continuing operations | -$1.82+18.8% | -$2.24+92.3% | -$29.16+58.5% | -$70.32 | — |
| Diluted loss per common share from continuing operations | -$1.82+18.8% | -$2.24+92.3% | -$29.16+58.5% | -$70.32 | — |
| Basic loss per common share from discontinued operations | $0.01 | — | -$2.96 | — | — |
| Diluted loss per common share from discontinued operations | $0.01 | — | -$2.96 | — | — |
| Loss per common share basic | -$1.82+18.4% | -$2.23+93.1% | -$32.12+54.3% | -$70.32-8372.3% | -$0.83 |
| Loss per common share diluted | -$1.82+18.4% | -$2.23+93.1% | -$32.12+54.3% | -$70.32 | — |
| Weighted average number of shares outstanding basic | 8.9M+95.6% | 4.6M+1900.6% | 228K+218.9% | 72K-99.3% | 10.5M |
| Weighted nverage number of shares outstanding diluted | 8.9M+95.6% | 4.6M+1900.6% | 228K+218.9% | 72K | — |
