v3.20.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Feb. 29, 2020
Feb. 28, 2019
Feb. 29, 2020
Feb. 28, 2019
Condensed Consolidated Statements of Operations        
Net revenue $ 30,143 $ 35,176 $ 65,105 $ 60,496
Cost of goods sold 39,051 30,654 66,742 52,745
Gross profit (loss) (8,908) 4,522 (1,637) 7,751
Operating expenses:        
Selling, general and administrative 27,183 18,766 48,258 31,312
Gain on disposition of assets 0   0 (1,254)
Change in fair value of contingent consideration 0 (5,602) 0 (5,208)
Restructuring costs 7,301   7,301  
Total operating expenses 34,484 13,164 55,559 24,850
Loss from operations (43,392) (8,642) (57,196) (17,099)
Other income (expense):        
Change in fair value of warrant liability 1,391 1,271 4,595 1,055
Change in fair value of equity investment (696) (1,128) (1,091) (592)
Interest expense (1,619) (491) (3,107) (978)
Other income (expense), net (59) 75 (82) 120
Total other income (expense) (983) (273) 315 (395)
Loss before income taxes (44,375) (8,915) (56,881) (17,494)
Income tax expense 0   0  
Net loss $ (44,375) $ (8,915) $ (56,881) $ (17,494)
Net loss per share:        
Basic net loss per common share $ (0.40) $ (0.10) $ (0.54) $ (0.21)
Diluted net loss per common share $ (0.40) $ (0.12) $ (0.54) $ (0.22)
Weighted-average common shares outstanding        
Basic weighted average number of common shares outstanding 110,008 86,772 105,823 84,305
Diluted weighted average number of common shares outstanding 110,008 87,066 105,823 84,557

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