Quarterly report pursuant to Section 13 or 15(d)

TRANSITION PERIOD

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TRANSITION PERIOD
3 Months Ended
Mar. 31, 2019
TRANSITION PERIOD [Text Block]

NOTE 9 – TRANSITION PERIOD

Comparable Financial Information

            In conjunction with the Company's change in fiscal year end, the Company had a Transition Period of one month that began on December 1, 2018 and ended on December 31, 2018. The most comparable prior-year period, is the one month ended December 31, 2017.

            The following table presents certain financial information during the periods presented:

    Transition Period     Comparable Period  
    December 1 to     December 1 to  
    December 31,     December 31,  
    2018     2017  
Total revenue   1,852     802  
Operating loss   (2,963 )   (1,349 )
Income tax benefit   (83 )   (132 )
Net loss   (2,907 )   (2,056 )
             
Net loss per weighted-average share, basic   (0.19 )   (0.20 )
Net loss per weighted-average share, diluted   (0.19 )   (0.20 )
             
Weighted-average shares, basic   15,423,040     10,367,472  
Weighted-average shares, diluted   15,423,040     10,367,472