| Schedule of Revenue Recognition |
Revenues
for the three months ended June 30, 2019 and 2018 were as follows:
| |
|
Three Months Ended June 30, 2019 (Unaudited) |
|
|
Three Months Ended June 30, 2018 (Unaudited) |
|
| |
|
Revenue |
|
|
Cost of Revenues |
|
|
Gross Margin |
|
|
Revenue |
|
|
Cost of Revenues |
|
|
Gross Margin |
|
| Digital |
|
$ |
1,454,000 |
|
|
$ |
176,000 |
|
|
$ |
1,278,000 |
|
|
$ |
8,000 |
|
|
$ |
7,000 |
|
|
$ |
1,000 |
|
| Welcome Kits & Fulfillment |
|
|
1,784,000 |
|
|
|
1,385,000 |
|
|
|
399,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Shipping |
|
|
495,000 |
|
|
|
481,000 |
|
|
|
14,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Total |
|
$ |
3,733,000 |
|
|
$ |
2,042,000 |
|
|
$ |
1,691,000 |
|
|
$ |
8,000 |
|
|
$ |
7,000 |
|
|
$ |
1,000 |
|
Revenues
for the six months ended June 30, 2019 and 2018 were as follows:
| |
|
Six Months Ended June 30, 2019 (Unaudited) |
|
|
Six Months Ended June 30, 2018 (Unaudited) |
|
| |
|
Revenue |
|
|
Cost of Revenues |
|
|
Gross Margin |
|
|
Revenue |
|
|
Cost of Revenues |
|
|
Gross Margin |
|
| Digital |
|
$ |
1,463,000 |
|
|
$ |
206,000 |
|
|
$ |
1,257,000 |
|
|
$ |
16,000 |
|
|
$ |
8,000 |
|
|
$ |
8,000 |
|
| Welcome Kits & Fulfillment |
|
|
1,784,000 |
|
|
|
1,385,000 |
|
|
|
399,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Shipping |
|
|
495,000 |
|
|
|
481,000 |
|
|
|
14,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Total |
|
$ |
3,742,000 |
|
|
$ |
2,072,000 |
|
|
$ |
1,670,000 |
|
|
$ |
16,000 |
|
|
$ |
8,000 |
|
|
$ |
8,000 |
|
|