AUTHENTIDATE HOLDING CORP

CIK:0000885074|SEC Filings

Consolidated Statements of Operations - USD ($)	12 Months Ended
Consolidated Statements of Operations - USD ($)	Jun. 30, 2019	Jun. 30, 2018
Net revenues	$ 12,932,305	$ 16,301,144
OPERATING EXPENSES
Cost of revenues	5,010,153	5,135,896
Selling, general and administrative	9,994,773	10,361,442
Share based compensation	405,991	798,499
Depreciation and amortization	471,462	802,484
Total operating expenses	15,882,379	17,081,680
NET OPERATING LOSS	(2,950,074)	(780,536)
OTHER (EXPENSE) INCOME
Interest	(183,949)	(140,499)
Change in fair value of derivative liabilities	579,311	(772,585)
Other	(113,672)	(209,855)
Total other (expenses) income	281,690	(1,122,939)
LOSS BEFORE INCOME TAXES	(2,668,384)	(1,903,475)
Provision for income taxes	(5,307,003)	(6,096,904)
Net loss	(7,975,387)	(8,000,377)
Less: preferred dividends	(342,814)	(339,756)
Net loss available to common shareholders	$ (8,318,201)	$ (8,340,133)
Loss per share
Basic (loss) earnings per common share (in dollars per share)	$ (1.01)	$ (1.15)
Diluted (loss) earnings per common share (in dollars per share)	$ (1.01)	$ (1.15)
Weighted average number of common shares outstanding
Basic (in shares)	8,201,186	7,249,370
Diluted (in shares)	8,201,186	7,249,370
Fees for Service [Member]
Net revenues	$ 12,169,336	$ 15,309,281
Hosted Software Service [Member]
Net revenues	735,671	973,362
Telehealth Product and Service [Member]
Net revenues	$ 27,298	$ 18,501