Income Statement

v3.7.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2017
Apr. 30, 2016
Income Statement [Abstract]        
Net revenues $ 259 $ 412 $ 415 $ 1,003
Cost of sales        
Product costs 1 1
Software development costs and license fees 124 182
Total cost of sales 125 183
Gross profit 259 287 415 820
Operating costs and expenses        
Product research and development 18 20 38 55
Research and development - intellectual property acquired 104,693 104,693
Selling and marketing (7) 19 24 42
General and administrative 5,817 1,319 11,496 2,441
Depreciation and amortization 101 7 184 14
Total operating costs and expenses 110,622 1,365 116,435 2,552
Operating loss (110,363) (1,078) (116,020) (1,732)
Other expenses (income)        
Interest income (3) (3) (7) (10)
Change in fair value of warrant liability 26 8 26
Loss before income taxes (110,360) (1,101) (116,021) (1,748)
Income taxes
Net loss (110,360) (1,101) (116,021) (1,748)
Special cash dividend attributable to preferred stockholders (6,002)
Net loss attributable to common stockholders $ (110,360) $ (1,101) $ (116,021) $ (7,750)
Net loss per share, basic and diluted: $ (23.50) $ (0.58) $ (28.93) $ (4.41)
Weighted average shares outstanding, basic and diluted: 4,695,298 1,882,483 4,009,853 1,757,209

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