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React, { useState, useEffect } from 'react'\nimport styled from '@emotion/styled'\nimport Airtable from 'airtable'\nimport Text from '../../common/Text'\nimport Space from '../../common/Space'\nimport { persistData, getPersistedData } from '../../../utils/localStorageHelpers'\n\n// Airtable columns\nconst labelColName = 'Label'\n\n// BS table columns\nconst sept2020ColName = 'September 30, 2020'\nconst dec2020ColName = 'December 31, 2019'\n\n// IS/Non-GAAP table columns\nconst threeMonth2020ColName = 'Three Months 2020'\nconst threeMonth2019ColName = 'Three Months 2019'\nconst nineMonth2020ColName = 'Nine Months 2020'\nconst nineMonth2019ColName = 'Nine Months 2019'\n\n// configure Airtable\nAirtable.configure({\n endpointUrl: 'https://api.airtable.com',\n apiKey: process.env.GATSBY_AIRTABLE_API_KEY,\n})\nconst AIRTABLE_BASE = Airtable.base('appx0nv3xD8jb3MLt')\n\nconst StyledTable = styled.table`\n width: 100%;\n font-family: ${p => p.theme.fonts.family.body};\n margin: 0 auto;\n\n caption {\n font-weight: 700;\n margin-bottom: 1.5em;\n }\n .text-weight-book {\n font-weight: 400 !important;\n }\n td,\n th {\n text-align: left;\n border-bottom: solid 1px gray;\n padding: 0.3em;\n /* width: 100%; */\n }\n td.w-60,\n th.w-60 {\n width: 60%;\n }\n td.text-align-right,\n th.text-align-right {\n text-align: right;\n }\n td.text-align-center {\n text-align: center;\n }\n .text-header {\n font-weight: 400;\n }\n\n .large-header {\n font-size: 1.2em;\n }\n .indent {\n padding-left: 1em;\n }\n .mr-2 {\n margin-right: 1em;\n }\n .mt-2 {\n margin-top: 1em;\n }\n .mt-4 {\n margin-top: 2em;\n }\n .border-top {\n border-top: solid 1px black;\n }\n .no-border {\n border: none;\n }\n .subtotal,\n .total,\n .total2 {\n position: relative;\n }\n .subtotal:before {\n content: '';\n background: black;\n position: absolute;\n top: -4px;\n right: 0;\n height: 1px;\n width: 75%;\n }\n .subtotal.full-width:before {\n width: 100%;\n }\n .subtotal.space-between {\n display: flex;\n\n div {\n width: 50%;\n text-align: right;\n border-bottom: 1px solid black;\n\n &:not(:first-of-type) {\n margin-left: 12px;\n }\n }\n }\n .total:after {\n content: '';\n background: black;\n position: absolute;\n bottom: -4px;\n right: 0;\n height: 1px;\n width: 75%;\n }\n .total2:after {\n content: '';\n background: black;\n position: absolute;\n bottom: -7px;\n right: 0;\n height: 1px;\n width: 75%;\n }\n .spacer {\n padding: 0.8em;\n }\n .spacer-row-subtotal {\n .subtotal {\n height: 19px;\n }\n }\n .no-wrap {\n white-space: nowrap;\n }\n`\n\nconst formatCurrency = currency =>\n currency ? currency.toString().replace(/\\B(?=(\\d{3})+(?!\\d))/g, ',') : \n\nconst IsTable = data => {\n const isData = data.data\n\n return (\n \n \n \n \n \n Three months ended\n
\n September 30,\n \n \n Nine months ended\n
\n September 30,\n \n \n \n \n \n
\n
2020
\n
2019
\n
\n \n \n
\n
2020
\n
2019
\n
\n \n \n \n \n ( In thousands, except per share data )\n \n \n \n \n {isData.Revenue && (\n \n \n Revenue\n \n \n $\n {formatCurrency(isData.Revenue[threeMonth2020ColName])}\n \n \n $\n {formatCurrency(isData.Revenue[threeMonth2019ColName])}\n \n \n $\n {formatCurrency(isData.Revenue[nineMonth2020ColName])}\n \n \n $\n {/* {formatCurrency(isData.Revenue[nineMonth2019ColName])} */}\n {formatCurrency(isData.Revenue[nineMonth2019ColName])}\n \n \n )}\n\n {isData['Cost of revenue'] && (\n \n \n Cost of revenue\n \n \n {formatCurrency(isData['Cost of revenue'][threeMonth2020ColName])}\n \n \n {formatCurrency(isData['Cost of revenue'][threeMonth2019ColName])}\n \n \n {formatCurrency(isData['Cost of revenue'][nineMonth2020ColName])}\n \n \n {formatCurrency(isData['Cost of revenue'][nineMonth2019ColName])}\n \n \n )}\n\n \n \n \n
 
\n \n \n
 
\n \n \n
 
\n \n \n
 
\n \n \n\n {isData['Gross profit'] && (\n \n \n Gross profit\n \n \n {formatCurrency(isData['Gross profit'][threeMonth2020ColName])}\n \n \n {formatCurrency(isData['Gross profit'][threeMonth2019ColName])}\n \n \n {formatCurrency(isData['Gross profit'][nineMonth2020ColName])}\n \n \n {formatCurrency(isData['Gross profit'][nineMonth2019ColName])}\n \n \n )}\n\n \n \n \n \n \n Operating expenses:\n \n \n\n {isData['Selling and marketing'] && (\n \n \n Selling and marketing\n \n \n {formatCurrency(isData['Selling and marketing'][threeMonth2020ColName])}\n \n \n {formatCurrency(isData['Selling and marketing'][threeMonth2019ColName])}\n \n \n {formatCurrency(isData['Selling and marketing'][nineMonth2020ColName])}\n \n \n {formatCurrency(isData['Selling and marketing'][nineMonth2019ColName])}\n \n \n )}\n\n {isData['Research and development'] && (\n \n \n Research and development\n \n \n {formatCurrency(isData['Research and development'][threeMonth2020ColName])}\n \n \n {formatCurrency(isData['Research and development'][threeMonth2019ColName])}\n \n \n {formatCurrency(isData['Research and development'][nineMonth2020ColName])}\n \n \n {formatCurrency(isData['Research and development'][nineMonth2019ColName])}\n \n \n )}\n\n {isData['General and administrative'] && (\n \n \n General and administrative\n \n \n {formatCurrency(isData['General and administrative'][threeMonth2020ColName])}\n \n \n {formatCurrency(isData['General and administrative'][threeMonth2019ColName])}\n \n \n {formatCurrency(isData['General and administrative'][nineMonth2020ColName])}\n \n \n {formatCurrency(isData['General and administrative'][nineMonth2019ColName])}\n \n \n )}\n\n {isData['Total operating expenses'] && (\n \n \n Total operating expenses\n \n \n
\n {formatCurrency(isData['Total operating expenses'][threeMonth2020ColName])}\n
\n \n \n
\n {formatCurrency(isData['Total operating expenses'][threeMonth2019ColName])}\n
\n \n \n
{formatCurrency(isData['Total operating expenses'][nineMonth2020ColName])}
\n \n \n
{formatCurrency(isData['Total operating expenses'][nineMonth2019ColName])}
\n \n \n )}\n\n \n \n \n\n {isData['Operating loss'] && (\n \n \n Operating loss\n \n \n ({formatCurrency(isData['Operating loss'][threeMonth2020ColName])})\n \n \n ({formatCurrency(isData['Operating loss'][threeMonth2019ColName])})\n \n \n ({formatCurrency(isData['Operating loss'][nineMonth2020ColName])})\n \n \n ({formatCurrency(isData['Operating loss'][nineMonth2019ColName])})\n \n \n )}\n\n \n \n \n\n \n \n Other income (expense):\n \n \n\n {isData['Change in fair value of warrant liability'] && (\n \n \n Change in fair value of warrant liability\n \n \n {formatCurrency(isData['Change in fair value of warrant liability'][threeMonth2020ColName])}\n \n \n {formatCurrency(isData['Change in fair value of warrant liability'][threeMonth2019ColName])}\n \n \n {formatCurrency(isData['Change in fair value of warrant liability'][nineMonth2020ColName])}\n \n \n {formatCurrency(isData['Change in fair value of warrant liability'][nineMonth2019ColName])}\n \n \n )}\n\n {isData['Interest expense'] && (\n \n \n Interest expense\n \n \n ({formatCurrency(isData['Interest expense'][threeMonth2020ColName])})\n \n \n ({formatCurrency(isData['Interest expense'][threeMonth2019ColName])})\n \n \n ({formatCurrency(isData['Interest expense'][nineMonth2020ColName])})\n \n \n ({formatCurrency(isData['Interest expense'][nineMonth2019ColName])})\n \n \n )}\n\n {isData['Total other income (expense)'] && (\n \n \n Total other income (expense)\n \n \n
\n {formatCurrency(isData['Total other income (expense)'][threeMonth2020ColName])}\n
\n \n \n
\n ({formatCurrency(isData['Total other income (expense)'][threeMonth2019ColName])})\n
\n \n \n
\n ({formatCurrency(isData['Total other income (expense)'][nineMonth2020ColName])})\n
\n \n \n
\n ({formatCurrency(isData['Total other income (expense)'][nineMonth2019ColName])})\n
\n \n \n )}\n\n \n \n \n\n {isData['Net loss'] && (\n \n \n Net loss\n \n \n ({formatCurrency(isData['Net loss'][threeMonth2020ColName])})\n \n \n ({formatCurrency(isData['Net loss'][threeMonth2019ColName])})\n \n \n ({formatCurrency(isData['Net loss'][nineMonth2020ColName])})\n \n \n ({formatCurrency(isData['Net loss'][nineMonth2019ColName])})\n \n \n )}\n\n \n \n \n\n {isData['Dividends on Series A Convertible Preferred Stock'] && (\n \n \n Dividends on Series A Convertible Preferred Stock\n \n \n
\n ({formatCurrency(isData['Dividends on Series A Convertible Preferred Stock'][threeMonth2020ColName])})\n
\n \n \n
\n ({formatCurrency(isData['Dividends on Series A Convertible Preferred Stock'][threeMonth2019ColName])})\n
\n \n \n
\n ({formatCurrency(isData['Dividends on Series A Convertible Preferred Stock'][nineMonth2020ColName])})\n
\n \n \n
\n ({formatCurrency(isData['Dividends on Series A Convertible Preferred Stock'][nineMonth2019ColName])})\n
\n \n \n )}\n\n \n \n \n\n {isData['Net loss available to common stockholders'] && (\n \n \n Net loss available to common stockholders\n \n \n
\n
\n $(\n {formatCurrency(isData['Net loss available to common stockholders'][threeMonth2020ColName])})\n
\n
\n \n \n
\n
\n $(\n {formatCurrency(isData['Net loss available to common stockholders'][threeMonth2019ColName])})\n
\n
\n \n \n
\n
\n $(\n {formatCurrency(isData['Net loss available to common stockholders'][nineMonth2020ColName])})\n
\n
\n \n \n
\n
\n $(\n {formatCurrency(isData['Net loss available to common stockholders'][nineMonth2019ColName])})\n
\n
\n \n \n )}\n\n \n \n \n\n {isData['Net loss per common share-basic and diluted'] && (\n \n \n Net loss per common share-basic and diluted\n \n \n
\n
\n $(\n {formatCurrency(isData['Net loss per common share-basic and diluted'][threeMonth2020ColName])})\n
\n
\n \n \n
\n
\n $(\n {formatCurrency(isData['Net loss per common share-basic and diluted'][threeMonth2019ColName])})\n
\n
\n \n \n
\n
\n $(\n {formatCurrency(isData['Net loss per common share-basic and diluted'][nineMonth2020ColName])})\n
\n
\n \n \n
\n
\n $(\n {formatCurrency(isData['Net loss per common share-basic and diluted'][nineMonth2019ColName])})\n
\n
\n \n \n )}\n\n \n \n \n\n {isData['Weighted average common shares outstanding-basic and diluted'] && (\n \n \n Weighted average common shares outstanding-basic and diluted\n \n \n
\n
\n {formatCurrency(\n isData['Weighted average common shares outstanding-basic and diluted'][threeMonth2020ColName]\n )}\n
\n
\n \n \n
\n
\n {formatCurrency(\n isData['Weighted average common shares outstanding-basic and diluted'][threeMonth2019ColName]\n )}\n
\n
\n \n \n
\n
\n {formatCurrency(\n isData['Weighted average common shares outstanding-basic and diluted'][nineMonth2020ColName]\n )}\n
\n
\n \n \n
\n
\n {formatCurrency(\n isData['Weighted average common shares outstanding-basic and diluted'][nineMonth2019ColName]\n )}\n
\n
\n \n \n )}\n \n \n )\n}\n\nconst BsTable = data => {\n const bsData = data.data\n\n return (\n \n \n \n \n \n September 30, 2020\n \n \n December 31, 2019\n \n \n\n \n \n \n
\n \n \n
\n \n \n\n \n \n ( In thousands, except per share data )\n \n \n \n \n \n \n ASSETS\n \n \n \n \n Current assets:\n \n \n\n {bsData.Cash && (\n \n \n Cash\n \n \n $\n {formatCurrency(bsData.Cash[sept2020ColName])}\n \n \n $\n {formatCurrency(bsData.Cash[dec2020ColName])}\n \n \n )}\n\n {bsData['Accounts receivable, net of allowance for doubtful accounts of $79 and $63, respectively'] && (\n \n \n Accounts receivable, net of allowance for doubtful accounts of $79 and $63, respectively\n \n \n {formatCurrency(\n bsData['Accounts receivable, net of allowance for doubtful accounts of $79 and $63, respectively'][\n sept2020ColName\n ]\n )}\n \n \n {formatCurrency(\n bsData['Accounts receivable, net of allowance for doubtful accounts of $79 and $63, respectively'][\n dec2020ColName\n ]\n )}\n \n \n )}\n\n {bsData['Unbilled receivables'] && (\n \n \n Unbilled receivables\n \n \n {formatCurrency(bsData['Unbilled receivables'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Unbilled receivables'][dec2020ColName])}\n \n \n )}\n\n {bsData['Deferred costs, short term'] && (\n \n \n Deferred costs, short term\n \n \n {formatCurrency(bsData['Deferred costs, short term'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Deferred costs, short term'][dec2020ColName])}\n \n \n )}\n\n {bsData['Debt issuance costs, net'] && (\n \n \n Debt issuance costs, net\n \n \n {formatCurrency(bsData['Debt issuance costs, net'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Debt issuance costs, net'][dec2020ColName])}\n \n \n )}\n\n {bsData['Prepaid expenses and other current assets'] && (\n \n \n Prepaid expenses and other current assets\n \n \n {formatCurrency(bsData['Prepaid expenses and other current assets'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Prepaid expenses and other current assets'][dec2020ColName])}\n \n \n )}\n\n {bsData['Total current assets'] && (\n \n \n Total current assets\n \n \n
{formatCurrency(bsData['Total current assets'][sept2020ColName])}
\n \n \n
{formatCurrency(bsData['Total current assets'][dec2020ColName])}
\n \n \n )}\n\n \n \n \n\n {bsData['Property and equipment, net of accumulated depreciation of $179 and $124, respectively'] && (\n \n \n Property and equipment, net of accumulated depreciation of $179 and $124, respectively\n \n \n {formatCurrency(\n bsData['Property and equipment, net of accumulated depreciation of $179 and $124, respectively'][\n sept2020ColName\n ]\n )}\n \n \n {formatCurrency(\n bsData['Property and equipment, net of accumulated depreciation of $179 and $124, respectively'][\n dec2020ColName\n ]\n )}\n \n \n )}\n\n {bsData['Right of use assets'] && (\n \n \n Right of use assets\n \n \n {formatCurrency(bsData['Right of use assets'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Right of use assets'][dec2020ColName])}\n \n \n )}\n\n {bsData['Deferred costs, long term'] && (\n \n \n Deferred costs, long term\n \n \n {formatCurrency(bsData['Deferred costs, long term'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Deferred costs, long term'][dec2020ColName])}\n \n \n )}\n\n {bsData['Intangible assets, net of accumulated amortization of $4,294 and $3,710, respectively'] && (\n \n \n Intangible assets, net of accumulated amortization of $4,294 and $3,710, respectively\n \n \n {formatCurrency(\n bsData['Intangible assets, net of accumulated amortization of $4,294 and $3,710, respectively'][\n sept2020ColName\n ]\n )}\n \n \n {formatCurrency(\n bsData['Intangible assets, net of accumulated amortization of $4,294 and $3,710, respectively'][\n dec2020ColName\n ]\n )}\n \n \n )}\n\n {bsData.Goodwill && (\n \n \n Goodwill\n \n \n {formatCurrency(bsData.Goodwill[sept2020ColName])}\n \n \n {formatCurrency(bsData.Goodwill[dec2020ColName])}\n \n \n )}\n\n {bsData['Total assets'] && (\n \n \n Total assets\n \n \n
\n
\n
\n $\n {formatCurrency(bsData['Total assets'][sept2020ColName])}\n
\n
\n
\n \n \n
\n
\n
\n $\n {formatCurrency(bsData['Total assets'][dec2020ColName])}\n
\n
\n
\n \n \n )}\n\n \n \n \n\n \n \n LIABILITIES AND STOCKHOLDERS' EQUITY\n \n \n \n \n Current liabilities:\n \n \n\n {bsData['Accounts payable and accrued expenses'] && (\n \n \n Accounts payable and accrued expenses\n \n \n $\n {formatCurrency(bsData['Accounts payable and accrued expenses'][sept2020ColName])}\n \n \n $\n {formatCurrency(bsData['Accounts payable and accrued expenses'][dec2020ColName])}\n \n \n )}\n\n {bsData['Finance lease liabilities'] && (\n \n \n Finance lease liabilities\n \n \n {formatCurrency(bsData['Finance lease liabilities'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Finance lease liabilities'][dec2020ColName])}\n \n \n )}\n\n {bsData['Operating lease liabilities'] && (\n \n \n Operating lease liabilities\n \n \n {formatCurrency(bsData['Operating lease liabilities'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Operating lease liabilities'][dec2020ColName])}\n \n \n )}\n\n {bsData['Warrant liability'] && (\n \n \n Warrant liability\n \n \n {formatCurrency(bsData['Warrant liability'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Warrant liability'][dec2020ColName])}\n \n \n )}\n\n {bsData['Deferred revenue'] && (\n \n \n Deferred revenue\n \n \n {formatCurrency(bsData['Deferred revenue'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Deferred revenue'][dec2020ColName])}\n \n \n )}\n\n {bsData['Total current liabilities'] && (\n \n \n Total current liabilities\n \n \n
\n {formatCurrency(bsData['Total current liabilities'][sept2020ColName])}\n \n \n
\n {formatCurrency(bsData['Total current liabilities'][dec2020ColName])}\n \n \n )}\n\n \n \n \n\n \n \n Long term liabilities:\n \n \n\n {bsData['Finance lease liabilities_2'] && (\n \n \n Finance lease liabilities\n \n \n {formatCurrency(bsData['Finance lease liabilities_2'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Finance lease liabilities_2'][dec2020ColName])}\n \n \n )}\n\n {bsData['Operating lease liabilities_2'] && (\n \n \n Operating lease liabilities\n \n \n {formatCurrency(bsData['Operating lease liabilities_2'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Operating lease liabilities_2'][dec2020ColName])}\n \n \n )}\n\n {bsData['Deferred revenue_2'] && (\n \n \n Deferred revenue\n \n \n {formatCurrency(bsData['Deferred revenue_2'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Deferred revenue_2'][dec2020ColName])}\n \n \n )}\n\n {bsData['Term loan'] && (\n \n \n Term loan\n \n \n {formatCurrency(bsData['Term loan'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Term loan'][dec2020ColName])}\n \n \n )}\n\n {bsData['Total liabilities'] && (\n \n \n Total liabilities\n \n \n
{formatCurrency(bsData['Total liabilities'][sept2020ColName])}
\n \n \n
{formatCurrency(bsData['Total liabilities'][dec2020ColName])}
\n \n \n )}\n\n \n \n \n\n \n \n
Stockholders' equity:
\n
Preferred stock, $0.00001 par value, 10,000 shares authorized
\n \n \n\n {bsData[\n 'Series A Convertible Preferred Stock, $0.00001 par value, 200 shares designated, 100 and 105 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively'\n ] && (\n \n \n
Series A Convertible Preferred Stock,
\n
\n $0.00001 par value, 200 shares designated, 100 and 105 shares issued and outstanding as of September 30,\n 2020 and December 31, 2019, respectively\n
\n \n \n {formatCurrency(\n bsData[\n 'Series A Convertible Preferred Stock, $0.00001 par value, 200 shares designated, 100 and 105 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively'\n ][sept2020ColName]\n )}\n \n \n {formatCurrency(\n bsData[\n 'Series A Convertible Preferred Stock, $0.00001 par value, 200 shares designated, 100 and 105 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively'\n ][dec2020ColName]\n )}\n \n \n )}\n\n {bsData[\n 'Common stock, par value, 50,000 shares authorized, 9,921 and 8,877 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively'\n ] && (\n \n \n
Common stock,
\n
\n $0.00001 par value, 50,000 shares authorized, 9,921 and 8,877 shares issued and outstanding as of\n September 30, 2020 and December 31, 2019, respectively\n
\n \n \n {formatCurrency(\n bsData[\n 'Common stock, par value, 50,000 shares authorized, 9,921 and 8,877 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively'\n ][sept2020ColName]\n )}\n \n \n {formatCurrency(\n bsData[\n 'Common stock, par value, 50,000 shares authorized, 9,921 and 8,877 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively'\n ][dec2020ColName]\n )}\n \n \n )}\n\n {bsData['Additional paid-in capital'] && (\n \n \n Additional paid-in capital\n \n \n {formatCurrency(bsData['Additional paid-in capital'][sept2020ColName])}\n \n \n {formatCurrency(bsData['Additional paid-in capital'][dec2020ColName])}\n \n \n )}\n\n {bsData['Accumulated deficit'] && (\n \n \n Accumulated deficit\n \n \n ({formatCurrency(bsData['Accumulated deficit'][sept2020ColName])})\n \n \n ({formatCurrency(bsData['Accumulated deficit'][dec2020ColName])})\n \n \n )}\n\n {bsData[\"Total stockholders' equity\"] && (\n \n \n Total stockholders' equity\n \n \n
{formatCurrency(bsData[\"Total stockholders' equity\"][sept2020ColName])}
\n \n \n
{formatCurrency(bsData[\"Total stockholders' equity\"][dec2020ColName])}
\n \n \n )}\n\n \n \n \n
 
\n \n \n
 
\n \n \n\n {bsData[\"Total liabilities and stockholders' equity\"] && (\n \n \n Total liabilities and stockholders' equity\n \n \n
\n
\n $\n {formatCurrency(bsData[\"Total liabilities and stockholders' equity\"][sept2020ColName])}\n
\n
\n \n \n
\n
\n $\n {formatCurrency(bsData[\"Total liabilities and stockholders' equity\"][dec2020ColName])}\n
\n
\n \n \n )}\n \n \n )\n}\n\nconst GaapTable = ({ data }) => {\n const gaapData = data\n\n return (\n <>\n \n \n \n \n \n Three months ended\n
\n September 30,\n \n \n Nine months ended\n
\n September 30,\n \n \n \n \n \n
\n
2020
\n
2019
\n
\n \n \n
\n
2020
\n
2019
\n
\n \n \n \n \n ( In thousands, except per share data )\n \n \n \n \n \n \n Non-GAAP Earnings (Loss) Reconciliation\n \n \n {gaapData['Net loss (GAAP)'] && (\n \n \n Net loss (GAAP)\n \n \n $({formatCurrency(gaapData['Net loss (GAAP)'][threeMonth2020ColName])})\n \n \n $({formatCurrency(gaapData['Net loss (GAAP)'][threeMonth2019ColName])})\n \n \n $({formatCurrency(gaapData['Net loss (GAAP)'][nineMonth2020ColName])})\n \n \n $({formatCurrency(gaapData['Net loss (GAAP)'][nineMonth2019ColName])})\n \n \n )}\n\n {gaapData['Non-cash valuation adjustments to liabilities'] && (\n \n \n Non-cash valuation adjustments to liabilities\n \n \n ({formatCurrency(gaapData['Non-cash valuation adjustments to liabilities'][threeMonth2020ColName])})\n \n \n {formatCurrency(gaapData['Non-cash valuation adjustments to liabilities'][threeMonth2019ColName])}\n \n \n ({formatCurrency(gaapData['Non-cash valuation adjustments to liabilities'][nineMonth2020ColName])})\n \n \n {formatCurrency(gaapData['Non-cash valuation adjustments to liabilities'][nineMonth2019ColName])}\n \n \n )}\n\n {gaapData['Interest expense'] && (\n \n \n Interest expense\n \n \n {formatCurrency(gaapData['Interest expense'][threeMonth2020ColName])}\n \n \n {formatCurrency(gaapData['Interest expense'][threeMonth2019ColName])}\n \n \n {formatCurrency(gaapData['Interest expense'][nineMonth2020ColName])}\n \n \n {formatCurrency(gaapData['Interest expense'][nineMonth2019ColName])}\n \n \n )}\n\n {gaapData['Share-based compensation expense'] && (\n \n \n Share-based compensation expense\n \n \n {formatCurrency(gaapData['Share-based compensation expense'][threeMonth2020ColName])}\n \n \n {formatCurrency(gaapData['Share-based compensation expense'][threeMonth2019ColName])}\n \n \n {formatCurrency(gaapData['Share-based compensation expense'][nineMonth2020ColName])}\n \n \n {formatCurrency(gaapData['Share-based compensation expense'][nineMonth2019ColName])}\n \n \n )}\n\n {gaapData['Severance (1)'] && (\n \n \n Severance (1)\n \n \n {formatCurrency(gaapData['Severance (1)'][threeMonth2020ColName])}\n \n \n {formatCurrency(gaapData['Severance (1)'][threeMonth2019ColName])}\n \n \n {formatCurrency(gaapData['Severance (1)'][nineMonth2020ColName])}\n \n \n {formatCurrency(gaapData['Severance (1)'][nineMonth2019ColName])}\n \n \n )}\n\n {gaapData['Non-GAAP earnings (loss)'] && (\n \n \n Non-GAAP earnings (loss)\n \n \n
\n
\n
\n $(\n {formatCurrency(gaapData['Non-GAAP earnings (loss)'][threeMonth2020ColName])})\n
\n
\n
\n \n \n
\n
\n
\n $(\n {formatCurrency(gaapData['Non-GAAP earnings (loss)'][threeMonth2019ColName])})\n
\n
\n
\n \n \n
\n
\n
\n $(\n {formatCurrency(gaapData['Non-GAAP earnings (loss)'][nineMonth2020ColName])})\n
\n
\n
\n \n \n
\n
\n
\n $(\n {formatCurrency(gaapData['Non-GAAP earnings (loss)'][nineMonth2019ColName])})\n
\n
\n
\n \n \n )}\n\n \n \n \n\n \n \n Non-GAAP Earnings (Loss) per Diluted Share Reconciliation\n \n \n\n {gaapData['Net loss per common share (GAAP) — diluted'] && (\n \n \n Net loss per common share (GAAP) — diluted\n \n \n
\n $(\n {formatCurrency(gaapData['Net loss per common share (GAAP) — diluted'][threeMonth2020ColName])})\n
\n \n \n
\n $(\n {formatCurrency(gaapData['Net loss per common share (GAAP) — diluted'][threeMonth2019ColName])})\n
\n \n \n
\n $(\n {formatCurrency(gaapData['Net loss per common share (GAAP) — diluted'][nineMonth2020ColName])})\n
\n \n \n
\n $(\n {formatCurrency(gaapData['Net loss per common share (GAAP) — diluted'][nineMonth2019ColName])})\n
\n \n \n )}\n\n {gaapData['Non-cash valuation adjustments to liabilities - 2'] && (\n \n \n Non-cash valuation adjustments to liabilities\n \n \n ({formatCurrency(gaapData['Non-cash valuation adjustments to liabilities - 2'][threeMonth2020ColName])})\n \n \n {formatCurrency(gaapData['Non-cash valuation adjustments to liabilities - 2'][threeMonth2019ColName])}\n \n \n ({formatCurrency(gaapData['Non-cash valuation adjustments to liabilities - 2'][nineMonth2020ColName])})\n \n \n {formatCurrency(gaapData['Non-cash valuation adjustments to liabilities - 2'][nineMonth2019ColName])}\n \n \n )}\n\n {gaapData['Interest expense - 2'] && (\n \n \n Interest expense\n \n \n {formatCurrency(gaapData['Interest expense - 2'][threeMonth2020ColName])}\n \n \n {formatCurrency(gaapData['Interest expense - 2'][threeMonth2019ColName])}\n \n \n {formatCurrency(gaapData['Interest expense - 2'][nineMonth2020ColName])}\n \n \n {formatCurrency(gaapData['Interest expense - 2'][nineMonth2019ColName])}\n \n \n )}\n\n {gaapData['Share-based compensation expense - 2'] && (\n \n \n Share-based compensation expense\n \n \n {formatCurrency(gaapData['Share-based compensation expense - 2'][threeMonth2020ColName])}\n \n \n {formatCurrency(gaapData['Share-based compensation expense - 2'][threeMonth2019ColName])}\n \n \n {formatCurrency(gaapData['Share-based compensation expense - 2'][nineMonth2020ColName])}\n \n \n {formatCurrency(gaapData['Share-based compensation expense - 2'][nineMonth2019ColName])}\n \n \n )}\n\n {gaapData['Severance - (1)'] && (\n \n \n Severance (1)\n \n \n
{formatCurrency(gaapData['Severance - (1)'][threeMonth2020ColName])}
\n \n \n
{formatCurrency(gaapData['Severance - (1)'][threeMonth2019ColName])}
\n \n \n
{formatCurrency(gaapData['Severance - (1)'][nineMonth2020ColName])}
\n \n \n
{formatCurrency(gaapData['Severance - (1)'][nineMonth2019ColName])}
\n \n \n )}\n\n {gaapData['Non-GAAP earnings (loss) per diluted share (2)'] && (\n \n \n Non-GAAP earnings (loss) per diluted share (2)\n \n \n
\n
\n
\n $(\n {formatCurrency(\n gaapData['Non-GAAP earnings (loss) per diluted share (2)'][threeMonth2020ColName]\n )}\n )\n
\n
\n
\n \n \n
\n
\n
\n $(\n {formatCurrency(\n gaapData['Non-GAAP earnings (loss) per diluted share (2)'][threeMonth2019ColName]\n )}\n )\n
\n
\n
\n \n \n
\n
\n
\n $(\n {formatCurrency(gaapData['Non-GAAP earnings (loss) per diluted share (2)'][nineMonth2020ColName])}\n )\n
\n
\n
\n \n \n
\n
\n
\n $(\n {formatCurrency(gaapData['Non-GAAP earnings (loss) per diluted share (2)'][nineMonth2019ColName])}\n )\n
\n
\n
\n \n \n )}\n\n \n \n \n\n {gaapData['Diluted weighted average shares (3)'] && (\n \n \n Diluted weighted average shares (3)\n \n \n
\n {formatCurrency(gaapData['Diluted weighted average shares (3)'][threeMonth2020ColName])}\n
\n \n \n
\n {formatCurrency(gaapData['Diluted weighted average shares (3)'][threeMonth2019ColName])}\n
\n \n \n
\n {formatCurrency(gaapData['Diluted weighted average shares (3)'][nineMonth2020ColName])}\n
\n \n \n
\n {formatCurrency(gaapData['Diluted weighted average shares (3)'][nineMonth2019ColName])}\n
\n \n \n )}\n \n \n
    \n
  1. \n (1) Represents severance expense associated with the move of our technology center to Portland, Oregon, and is\n exclusive of accrued vacation paid upon termination of employment.\n
  2. \n
  3. \n (2) Non-GAAP earnings per adjusted diluted share for our common stock is computed using the more dilutive of\n the two-class method or the if-converted method.\n
  4. \n
  5. \n (3) The number of diluted weighted average shares used for this calculation is the same as the weighted\n average common shares outstanding share count when the Company reports a GAAP and non-GAAP net loss.\n
  6. \n
\n \n )\n}\n\nconst StyledEarningsReport = styled.div`\n margin: 100px 0 0;\n`\n\nconst checkExpiredData = timestamp => {\n const dayMs = 1000 * 60 * 60 * 24\n const dayAgo = Date.now() - dayMs\n return timestamp > dayAgo\n}\n\nconst EarningsReport = () => {\n const [bsData, setBsData] = useState({})\n const [isData, setIsData] = useState({})\n const [gaapData, setGaapData] = useState({})\n\n const fetchTableData = tableName =>\n new Promise(resolve => {\n const data = {}\n // if no / expired data exists then query AirTable\n AIRTABLE_BASE(tableName)\n .select({\n maxRecords: 1000,\n pageSize: 100,\n view: 'Grid view',\n })\n .eachPage(\n (records, fetchNextPage) => {\n // This function (`page`) will get called for each page of records.\n records.forEach(record => {\n let label = record.fields[labelColName]\n if (data[label]) {\n console.warn('Multiple earnings results with same name: ', label)\n label += '_2'\n }\n\n if (tableName === 'BS') {\n data[label] = {\n [sept2020ColName]: record.fields[sept2020ColName],\n [dec2020ColName]: record.fields[dec2020ColName],\n }\n } else if (tableName === 'IS') {\n data[label] = {\n [threeMonth2020ColName]: record.fields[threeMonth2020ColName],\n [threeMonth2019ColName]: record.fields[threeMonth2019ColName],\n [nineMonth2020ColName]: record.fields[nineMonth2020ColName],\n [nineMonth2019ColName]: record.fields[nineMonth2019ColName],\n }\n } else if (tableName === 'Non-GAAP') {\n data[label] = {\n [threeMonth2020ColName]: record.fields[threeMonth2020ColName],\n [threeMonth2019ColName]: record.fields[threeMonth2019ColName],\n [nineMonth2020ColName]: record.fields[nineMonth2020ColName],\n [nineMonth2019ColName]: record.fields[nineMonth2019ColName],\n }\n }\n })\n\n // To fetch the next page of records, call `fetchNextPage`.\n // If there are more records, `page` will get called again.\n // If there are no more records, `done` will get called.\n fetchNextPage()\n },\n err => {\n // on finish\n if (err) {\n console.error(err)\n resolve({})\n } else {\n resolve(data)\n }\n }\n )\n })\n\n useEffect(async () => {\n // check local storage and timestamp for existing data\n const ls = getPersistedData()\n const lsEarningsData = ls['earnings-data-q3-2020']\n\n if (lsEarningsData && checkExpiredData(lsEarningsData.timestamp)) {\n // exists and is not expired\n setBsData(lsEarningsData.bsData)\n setIsData(lsEarningsData.isData)\n setGaapData(lsEarningsData.gaapData)\n } else {\n // Request AirTable base data\n const bsRes = await fetchTableData('BS')\n const isRes = await fetchTableData('IS')\n const gaapRes = await fetchTableData('Non-GAAP')\n // set data timestamp\n persistData(\n Object.assign(ls, {\n 'earnings-data-q3-2020': {\n timestamp: Date.now(),\n bsData: bsRes,\n isData: isRes,\n gaapData: gaapRes,\n },\n })\n )\n setBsData(bsRes)\n setIsData(isRes)\n setGaapData(gaapRes)\n }\n }, [])\n\n return (\n \n \n AUDIOEYE, INC.\n
\n CONSOLIDATED STATEMENTS OF OPERATIONS
\n (unaudited)\n
\n \n \n \n \n AUDIOEYE, INC.\n
\n CONSOLIDATED BALANCE SHEETS\n
\n (unaudited)\n
\n \n \n \n \n AUDIOEYE, INC.\n
\n RECONCILIATIONS OF GAAP to NON-GAAP FINANCIAL MEASURES\n
\n (unaudited)\n
\n \n \n
\n )\n}\n\nexport default EarningsReport\n"],"names":["sept2020ColName","dec2020ColName","Airtable","endpointUrl","apiKey","process","AIRTABLE_BASE","StyledTable","p","theme","fonts","family","body","formatCurrency","currency","toString","replace","IsTable","data","isData","summary","id","className","border","cellpadding","cellspacing","colSpan","scope","style","textAlign","Revenue","headers","threeMonth2020ColName","threeMonth2019ColName","nineMonth2020ColName","nineMonth2019ColName","role","BsTable","bsData","Cash","Goodwill","GaapTable","gaapData","paddingRight","fontSize","paddingLeft","marginTop","marginLeft","listStyleType","StyledEarningsReport","useState","setBsData","setIsData","setGaapData","fetchTableData","tableName","Promise","resolve","select","maxRecords","pageSize","view","eachPage","records","fetchNextPage","forEach","record","label","fields","console","warn","err","error","useEffect","ls","getPersistedData","lsEarningsData","timestamp","Date","now","bsRes","isRes","gaapRes","persistData","Object","assign","center","heading3","height"],"sourceRoot":""}