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10-Q Filing

DIGITAL TURBINE, INC. CIK: 317788 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001628280-18-010954
Period End Date 20180630
Filing Date 20180809
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance apps-20180630.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 line items
Line Item Tag Value Unit Period
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $512.00K USD Point-in-time
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $790.00K USD Point-in-time
Short-term debt issuance costs DebtIssuanceCostsLineOfCreditArrangementsNet $205.00K USD Point-in-time
Short-term debt issuance costs DebtIssuanceCostsLineOfCreditArrangementsNet $163.00K USD Point-in-time
Long-term debt, issuance costs and discounts DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet $1.71M USD Point-in-time
Long-term debt, issuance costs and discounts DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet $1.83M USD Point-in-time
Series A convertible preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Series A convertible preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Series A convertible preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Series A convertible preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Series A convertible preferred stock, shares issued PreferredStockSharesIssued 100,000.00 shares Point-in-time
Series A convertible preferred stock, shares issued PreferredStockSharesIssued 100,000.00 shares Point-in-time
Series A convertible preferred stock, shares outstanding PreferredStockSharesOutstanding 100,000.00 shares Point-in-time
Series A convertible preferred stock, shares outstanding PreferredStockSharesOutstanding 100,000.00 shares Point-in-time
Series A convertible preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $1.00M USD Point-in-time
Series A convertible preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $1.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $12.72M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $8.64M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $331.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $331.00K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Accounts receivable, net of allowances of $790 and $512, respectively AccountsReceivableNetCurrent $17.05M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 77.15M shares Point-in-time
Accounts receivable, net of allowances of $790 and $512, respectively AccountsReceivableNetCurrent $19.35M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 76.84M shares Point-in-time
Deposits DepositsAssetsCurrent $151.00K USD Point-in-time
Deposits DepositsAssetsCurrent $151.00K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 76.39M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 76.11M shares Point-in-time
Treasury stock, shares TreasuryStockShares 754,599.00 shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $802.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $750.00K USD Point-in-time
Treasury stock, shares TreasuryStockShares 754,599.00 shares Point-in-time
Current assets held for disposal AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $8.75M USD Point-in-time
Current assets held for disposal AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $4.39M USD Point-in-time
Total current assets AssetsCurrent $39.76M USD Point-in-time
Total current assets AssetsCurrent $33.66M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.71M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.76M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNet $596.00K USD Point-in-time
Deferred tax assets DeferredTaxAssetsNet $632.00K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.23M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $896.00K USD Point-in-time
Goodwill Goodwill $42.27M USD Point-in-time
Goodwill Goodwill $42.27M USD Point-in-time
TOTAL ASSETS Assets $86.61M USD Point-in-time
TOTAL ASSETS Assets $80.17M USD Point-in-time
Accounts payable AccountsPayableCurrent $19.89M USD Point-in-time
Accounts payable AccountsPayableCurrent $18.29M USD Point-in-time
Accrued license fees and revenue share AccruedLiabilitiesCurrent $11.49M USD Point-in-time
Accrued license fees and revenue share AccruedLiabilitiesCurrent $8.23M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $1.18M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $2.97M USD Point-in-time
Short-term debt, net of debt issuance costs of $163 and $205, respectively LinesOfCreditCurrent $1.44M USD Point-in-time
Short-term debt, net of debt issuance costs of $163 and $205, respectively LinesOfCreditCurrent $1.45M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.14M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.49M USD Point-in-time
Current liabilities held for disposal LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $12.73M USD Point-in-time
Current liabilities held for disposal LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $8.05M USD Point-in-time
Total current liabilities LiabilitiesCurrent $41.93M USD Point-in-time
Total current liabilities LiabilitiesCurrent $46.41M USD Point-in-time
Convertible notes, net of debt issuance costs and discounts of $1,709 and $1,827, respectively LongTermDebtNoncurrent $3.99M USD Point-in-time
Convertible notes, net of debt issuance costs and discounts of $1,709 and $1,827, respectively LongTermDebtNoncurrent $3.87M USD Point-in-time
Total liabilities Liabilities $58.94M USD Point-in-time
Total liabilities Liabilities $51.39M USD Point-in-time
Preferred stock PreferredStockValue $100.00K USD Point-in-time
Preferred stock PreferredStockValue $100.00K USD Point-in-time
Common stock CommonStockValue $10.00K USD Point-in-time
Common stock CommonStockValue $10.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $318.69M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $318.07M USD Point-in-time
Treasury stock (754,599 shares at June 30, 2018 and March 31, 2018) TreasuryStockValue $71.00K USD Point-in-time
Treasury stock (754,599 shares at June 30, 2018 and March 31, 2018) TreasuryStockValue $71.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-325.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-325.00K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-289.62M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-290.11M USD Point-in-time
Total stockholders' equity StockholdersEquity $28.78M USD Point-in-time
Total stockholders' equity StockholdersEquity $27.67M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $86.61M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $80.17M USD Point-in-time
Income Statement 54 line items
Line Item Tag Value Unit Period
Net revenues Revenues $15.15M USD 1 Quarter
Net revenues Revenues $22.11M USD 1 Quarter
License fees and revenue share CostOfGoodsAndServicesSold $9.59M USD 1 Quarter
License fees and revenue share CostOfGoodsAndServicesSold $15.22M USD 1 Quarter
Other direct cost of revenues CostOfGoodsAndServicesSoldAmortization $507.00K USD 1 Quarter
Other direct cost of revenues CostOfGoodsAndServicesSoldAmortization $409.00K USD 1 Quarter
Total cost of revenues CostOfRevenue $15.72M USD 1 Quarter
Total cost of revenues CostOfRevenue $10.00M USD 1 Quarter
Gross profit GrossProfit $5.15M USD 1 Quarter
Gross profit GrossProfit $6.39M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $2.17M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $3.11M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $1.84M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $1.14M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $3.36M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.70M USD 1 Quarter
Total operating expenses OperatingExpenses $7.65M USD 1 Quarter
Total operating expenses OperatingExpenses $6.67M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.52M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.26M USD 1 Quarter
Interest income / (expense) InterestExpenseDebt $707.00K USD 1 Quarter
Interest income / (expense) InterestExpenseDebt $319.00K USD 1 Quarter
Foreign exchange transaction gain / (loss) ForeignCurrencyTransactionGainLossBeforeTax $8.00K USD 1 Quarter
Foreign exchange transaction gain / (loss) ForeignCurrencyTransactionGainLossBeforeTax $-63.00K USD 1 Quarter
Change in fair value of convertible note embedded derivative liability GainLossOnDerivativeInstrumentsNetPretax $-1.31M USD 1 Quarter
Change in fair value of convertible note embedded derivative liability GainLossOnDerivativeInstrumentsNetPretax $1.62M USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $464.00K USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $-1.57M USD 1 Quarter
Other income / (expense) OtherNonoperatingIncomeExpense $-127.00K USD 1 Quarter
Other income / (expense) OtherNonoperatingIncomeExpense $3.00K USD 1 Quarter
Total interest and other income / (expense), net NonoperatingIncomeExpense $2.75M USD 1 Quarter
Total interest and other income / (expense), net NonoperatingIncomeExpense $-2.54M USD 1 Quarter
Income / (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.49M USD 1 Quarter
Income / (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-4.06M USD 1 Quarter
Income tax provision / (benefit) IncomeTaxExpenseBenefit $31.00K USD 1 Quarter
Income tax provision / (benefit) IncomeTaxExpenseBenefit $-36.00K USD 1 Quarter
Net income / (loss) from continuing operations, net of taxes IncomeLossFromContinuingOperations $1.53M USD 1 Quarter
Net income / (loss) from continuing operations, net of taxes IncomeLossFromContinuingOperations $-4.09M USD 1 Quarter
Loss from operations of discontinued components IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-88.00K USD 1 Quarter
Loss from operations of discontinued components IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.04M USD 1 Quarter
Net income / (loss) NetIncomeLoss $-4.17M USD 1 Quarter
Net income / (loss) NetIncomeLoss $484.00K USD 1 Quarter
Comprehensive income / (loss) ComprehensiveIncomeNetOfTax $484.00K USD 1 Quarter
Comprehensive income / (loss) ComprehensiveIncomeNetOfTax $-4.17M USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.02 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.06 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $-0.01 USD 1 Quarter
Basic and diluted net loss per common share (in dollars per share) EarningsPerShareBasicAndDiluted $-0.06 USD 1 Quarter
Basic and diluted net loss per common share (in dollars per share) EarningsPerShareBasicAndDiluted $0.01 USD 1 Quarter
Weighted-average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.60M shares 1 Quarter
Weighted-average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 76.20M shares 1 Quarter
Weighted-average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.60M shares 1 Quarter
Weighted-average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 79.60M shares 1 Quarter
Cash Flow Statement 72 line items
Line Item Tag Value Unit Period
Net income / (loss) IncomeLossFromContinuingOperations $1.53M USD 1 Quarter
Net income / (loss) IncomeLossFromContinuingOperations $-4.09M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $729.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $628.00K USD 1 Quarter
Change in allowance for doubtful accounts ProvisionForDoubtfulAccounts $278.00K USD 1 Quarter
Change in allowance for doubtful accounts ProvisionForDoubtfulAccounts $146.00K USD 1 Quarter
Amortization of debt discount and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $353.00K USD 1 Quarter
Amortization of debt discount and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $161.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $715.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $463.00K USD 1 Quarter
Stock-based compensation for services rendered IssuanceOfStockAndWarrantsForServicesOrClaims $85.00K USD 1 Quarter
Stock-based compensation for services rendered IssuanceOfStockAndWarrantsForServicesOrClaims $76.00K USD 1 Quarter
Change in fair value of convertible note embedded derivative liability IncreaseDecreaseInDerivativeAssetsAndLiabilities $-1.31M USD 1 Quarter
Change in fair value of convertible note embedded derivative liability IncreaseDecreaseInDerivativeAssetsAndLiabilities $1.62M USD 1 Quarter
Change in fair value of warrant liability IncreaseDecreaseInDerivativeLiabilities $464.00K USD 1 Quarter
Change in fair value of warrant liability IncreaseDecreaseInDerivativeLiabilities $-1.57M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.57M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.12M USD 1 Quarter
Deferred tax assets IncreaseDecreaseInDeferredIncomeTaxes - USD 1 Quarter
Deferred tax assets IncreaseDecreaseInDeferredIncomeTaxes $36.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $52.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $72.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.60M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-907.00K USD 1 Quarter
Accrued license fees and revenue share IncreaseDecreaseInOtherAccruedLiabilities $2.90M USD 1 Quarter
Accrued license fees and revenue share IncreaseDecreaseInOtherAccruedLiabilities $3.26M USD 1 Quarter
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $98.00K USD 1 Quarter
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-1.78M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $135.00K USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $344.00K USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherOperatingLiabilities $209.00K USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherOperatingLiabilities $-533.00K USD 1 Quarter
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-6.00K USD 1 Quarter
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $73.00K USD 1 Quarter
Net cash used in operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-2.40M USD 1 Quarter
Net cash used in operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.61M USD 1 Quarter
Net cash provided by / (used in) operating activities - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $204.00K USD 1 Quarter
Net cash provided by / (used in) operating activities - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.22M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.40M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.62M USD 1 Quarter
Capital expenditures PaymentsForProceedsFromProductiveAssets $411.00K USD 1 Quarter
Capital expenditures PaymentsForProceedsFromProductiveAssets $365.00K USD 1 Quarter
Net cash used in investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-365.00K USD 1 Quarter
Net cash used in investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-411.00K USD 1 Quarter
Net cash used in investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-41.00K USD 1 Quarter
Net cash used in investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-9.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-374.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-452.00K USD 1 Quarter
Proceeds from short-term borrowings ProceedsFromIssuanceOfDebt $2.25M USD 1 Quarter
Proceeds from short-term borrowings ProceedsFromIssuanceOfDebt - USD 1 Quarter
Options exercised ProceedsFromStockOptionsExercised $9.00K USD 1 Quarter
Options exercised ProceedsFromStockOptionsExercised $39.00K USD 1 Quarter
Repayment of debt obligations RepaymentsOfLongTermDebt - USD 1 Quarter
Repayment of debt obligations RepaymentsOfLongTermDebt $50.00K USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $320.00K USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Net cash provided by / (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-11.00K USD 1 Quarter
Net cash provided by / (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.94M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents - USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-8.00K USD 1 Quarter
Net change in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-4.08M USD 1 Quarter
Net change in cash CashAndCashEquivalentsPeriodIncreaseDecrease $153.00K USD 1 Quarter
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.48M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.05M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.97M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.63M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.48M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.05M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.97M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.63M USD Point-in-time
Interest paid InterestPaid - USD 1 Quarter
Interest paid InterestPaid $26.00K USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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