| Schedule of reclassifications |
| |
|
Fiscal 2019 |
|
|
Fiscal year 2018 |
|
| |
|
As reported |
|
|
Adjustment |
|
|
As revised |
|
|
As reported |
|
|
Adjustment |
|
|
As revised |
|
| Quarter Ended September 30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total revenue |
|
$ |
2,371,900 |
|
|
|
|
|
|
$ |
2,371,900 |
|
|
$ |
2,672,502 |
|
|
|
|
|
|
$ |
2,672,502 |
|
| Cost of revenues |
|
|
956,123 |
|
|
|
107,012 |
|
|
|
1,063,135 |
|
|
|
1,283,246 |
|
|
|
79,949 |
|
|
|
1,363,195 |
|
| Gross profit |
|
|
1,415,777 |
|
|
|
(107,012 |
) |
|
|
1,308,765 |
|
|
|
1,389,256 |
|
|
|
(79,949 |
) |
|
|
1,309,307 |
|
| Operating expenses |
|
|
3,055,976 |
|
|
|
(107,012 |
) |
|
|
2,948,964 |
|
|
|
3,038,013 |
|
|
|
(79,949 |
) |
|
|
2,958,064 |
|
| Net less |
|
|
(1,623,182 |
) |
|
|
|
|
|
|
(1,623,182 |
) |
|
|
(1,664,706 |
) |
|
|
|
|
|
|
(1,664,706 |
) |
| Net loss per share |
|
|
(0.15 |
) |
|
|
|
|
|
|
(0.15 |
) |
|
|
(0.21 |
) |
|
|
|
|
|
|
(0.21 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Quarter Ended December 31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total revenue |
|
|
2,598,079 |
|
|
|
|
|
|
|
2,598,079 |
|
|
|
2,859,582 |
|
|
|
|
|
|
|
2,859,582 |
|
| Cost of revenues |
|
|
1,198,911 |
|
|
|
122,084 |
|
|
|
1,320,995 |
|
|
|
1,068,828 |
|
|
|
79,949 |
|
|
|
1,148,777 |
|
| Gross profit |
|
|
1,399168 |
|
|
|
(122,084 |
) |
|
|
1,277,084 |
|
|
|
1,790,754 |
|
|
|
(79,949 |
) |
|
|
1,710,805 |
|
| Operating expenses |
|
|
3,826,539 |
|
|
|
(122,084 |
) |
|
|
3,704,455 |
|
|
|
2,770,833 |
|
|
|
(79,949 |
) |
|
|
2,690,884 |
|
| Net loss |
|
|
(2,370,204 |
) |
|
|
|
|
|
|
(2,370,204 |
) |
|
|
(992,463 |
) |
|
|
|
|
|
|
(992,463 |
) |
| Net loss per share |
|
|
(0.19 |
) |
|
|
|
|
|
|
(0.19 |
) |
|
|
(0.12 |
) |
|
|
|
|
|
|
(0.12 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Quarter Ended March 31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total revenue |
|
|
2,327,880 |
|
|
|
|
|
|
|
2,327,880 |
|
|
|
2,315,635 |
|
|
|
|
|
|
|
2,315,635 |
|
| Cost of revenues |
|
|
1,042,403 |
|
|
|
124,079 |
|
|
|
1,166,482 |
|
|
|
737,762 |
|
|
|
79,949 |
|
|
|
817,711 |
|
| Gross profit |
|
|
1,285,477 |
|
|
|
(124,079 |
) |
|
|
1,161,398 |
|
|
|
1,577,873 |
|
|
|
(79,949 |
) |
|
|
1,497,924 |
|
| Operating expenses |
|
|
3,788,644 |
|
|
|
(124,079 |
) |
|
|
3,664,565 |
|
|
|
1,204,242 |
|
|
|
(79,949 |
) |
|
|
1,124,293 |
|
| Net loss |
|
|
(2,490,103 |
) |
|
|
|
|
|
|
(2,490,103 |
) |
|
|
(364,227 |
) |
|
|
|
|
|
|
(364,227 |
) |
| Net loss per share |
|
|
(0.20 |
) |
|
|
|
|
|
|
(0.20 |
) |
|
|
(0.04 |
) |
|
|
|
|
|
|
(0.04 |
) |
|