Source document: ricebran-technologies_2019

Question: What are the respective cash amount at June 30 and December 31, 2019?
Facts: $3,795
Answer: $3,795; $3,795 thousand

Question: What are the respective working capital adjustment at June 30 and December 31, 2019?
Facts: 18; 38
Answer: 38; 18 thousand

Question: What are the respective total fair value of consideration transferred at June 30 and December 31, 2019?
Facts: 3,757; 3,777
Answer: 3,757; 3,777 thousand

Question: What is the change in the cash amount between June 30 and December 31, 2019?
Facts: 3,795
Derivation: 3,795 - 3,795 
Answer: 0 thousand

Question: What is the percentage change in the working capital adjustment at June 30 and December 31, 2019?
Facts: 18; 38
Derivation: (18-38)/38 
Answer: -52.63 percent

Question: What is the percentage change in the total fair value of consideration transferred at June 30 and December 31, 2019?
Facts: 3,757; 3,777
Derivation: (3,777 - 3,757)/3,757 
Answer: 0.53 percent

Question: What are the respective goodwill at the end of the period in 2018 and 2019?
Facts: $3,178; $3,915
Answer: $3,178; $3,915 thousand

Question: What is the value of the goodwill from the Golden Ridge acquisition in 2018?
Facts: 3,178
Answer: 3,178 thousand

Question: What is the value of the goodwill from the MGI acquisition in 2019?
Facts: 737
Answer: 737 thousand

Question: What is the percentage change in goodwill at the end of the period at 2018 and 2019?
Facts: 3,178; 3,915
Derivation: (3,915 - 3,178)/3,178 
Answer: 23.19 percent

Question: What is the total goodwill obtained from acquisitions in 2018 and 2019?
Facts: 3,178; 737
Derivation: 3,178 + 737 
Answer: 3915 thousand

Question: What is the difference in goodwill between the acquisitions made in 2018 and 2019?
Facts: 3,178; 737
Derivation: 3,178 - 737 
Answer: 2441 thousand

Question: What are the respective valuation allowances at the beginning of the year in 2018 and 2019?
Facts: $13,872; $5,398
Answer: $13,872; $5,398 thousand

Question: What are the respective net operating loss in 2018 and 2019?
Facts: 1,920; 3,284
Answer: 1,920; 3,284 thousand

Question: What are the respective valuation allowances at the end of the year in 2018 and 2019?
Facts: $5,398; $8,739
Answer: $5,398; $8,739 thousand

Question: What is the change in valuation allowance in 2019?
Facts: 5,398; 8,739
Derivation: 8,739 - 5,398 
Answer: 3341 thousand

Question: What is the change in valuation allowance in 2018?
Facts: 13,872; 5,398
Derivation: 5,398 - 13,872 
Answer: -8474 thousand

Question: What is the change in net operating loss between 2018 and 2019?
Facts: 1,920; 3,284
Derivation: 3,284 - 1,920 
Answer: 1364 thousand

Question: As of December 31, 2019, what is the intrinsic value of the outstanding stock options?
Facts: $0.1 million
Answer: $0.1 million

Question: What was the intrinsic value of options exercised in 2019 and 2018 respectively?
Facts: $0.1 million; $0.4 million
Answer: $0.4 million; $0.1 million

Question: What are the respective assumed volatility in 2018 and 2019 respectively?
Facts: 64% - 69%; 75% - 81%
Answer: 75% - 81%; 64% - 69%

Question: What is the average assumed risk free rate in 2018?
Facts: 2.2; 2.8
Derivation: (2.2 + 2.8)/2 
Answer: 2.5 percent

Question: What is the average assumed risk free rate in 2019?
Facts: 1.8; 2.7
Derivation: (1.8 + 2.7)/2 
Answer: 2.25 percent

Question: What is the average assumed volatility in 2018?
Facts: 75; 81
Derivation: (75 + 81)/2 
Answer: 78 percent

Question: What are the respective loss from continuing operations in 2018 and 2019?
Facts: 13,735; 8,101
Answer: 8,101; 13,735 thousand

Question: What are the respective adjustments to depreciation and amortization in 2018 and 2019?
Facts: 1,930; 773
Answer: 773; 1,930 thousand

Question: What are the respective adjustments to stock and share-based compensation in 2018 and 2019?
Facts: 1,360; 886
Answer: 886; 1,360 thousand

Question: What is the average loss from continuing operations in 2018 and 2019?
Facts: 13,735; 8,101
Derivation: (8,101 + 13,735)/2 
Answer: 10918 thousand

Question: What is the percentage change in adjustment in depreciation and amortization in 2018 and 2019?
Facts: 1,930; 773
Derivation: (1,930 - 773)/773 
Answer: 149.68 percent

Question: What is the percentage change in adjustments to stock and share-based compensation in 2018 and 2019?
Facts: 1,360; 886
Derivation: (1,360 - 886)/886 
Answer: 53.5 percent

Question: What are the respective values of stock options in 2018 and 2019?
Facts: 132; 354
Answer: 132; 354 thousand

Question: What are the respective values of restricted stock units  in 2018 and 2019?
Facts: 103; 225
Answer: 103; 225 thousand

Question: What are the respective values of common stock in 2018 and 2019?
Facts: $555; $721
Answer: $555; $721 thousand

Question: What is the change in the common stock value between 2018 and 2019?
Facts: 555; 721
Derivation: 721 - 555 
Answer: 166 thousand

Question: What is the total value of stock options in 2018 and 2019?
Facts: 132; 354
Derivation: 354 + 132 
Answer: 486 thousand

Question: What is the average value of stock options in 2018 and 2019?
Facts: 132; 354
Derivation: (354 + 132)/2 
Answer: 243 thousand

Question: What are the respective basic and diluted - loss from continuing operations in 2018 and 2019?
Facts: 13,735; 8,101
Answer: 8,101; 13,735 thousand

Question: What are the respective basic and diluted - weighted average number of common shares outstanding in 2018 and 2019?
Facts: 22,099,149; 32,359,316
Answer: 22,099,149; 32,359,316 thousand

Question: What are the respective number of stock options in 2018 and 2019?
Facts: 1,024,811; 911,264
Answer: 911,264; 1,024,811 thousand

Question: What is the average number of stock options between 2018 and 2019?
Facts: 1,024,811; 911,264
Derivation: (911,264 + 1,024,811)/2 
Answer: 968037.5

Question: What is the average number of warrants between 2018 and 2019?
Facts: 16,383,944; 8,443,547
Derivation: (16,383,944 + 8,443,547)/2 
Answer: 12413745.5

Question: What is the average number of restricted stock units in 2018 and 2019?
Facts: 1,235,287; 623,603
Derivation: (623,603 + 1,235,287)/2 
Answer: 929445

Question: What are the respective values of land in 2018 and 2019?
Facts: $585; $730
Answer: $585; $730 thousand

Question: What are the respective values of furniture and fixtures in 2018 and 2019?
Facts: 430; 476
Answer: 430; 476 thousand

Question: What are the respective values of plant in 2018 and 2019?
Facts: 8,613; 9,667
Answer: 8,613; 9,667 thousand

Question: What is the change in the land value between 2018 and 2019?
Facts: 585; 730
Derivation: 730 - 585 
Answer: 145 thousand

Question: What is the change in the furniture and fixtures value between 2018 and 2019?
Facts: 430; 476
Derivation: 476 - 430 
Answer: 46 thousand

Question: What is the change in the plant value between 2018 and 2019?
Facts: 8,613; 9,667
Derivation: 9,667 - 8,613 
Answer: 1054 thousand

Question: What are the respective income tax benefits in 2018 and 2019?
Facts: 1,692; 2,928
Answer: 1,692; 2,928 thousand

Question: What are the respective state tax benefit, net of federal tax effect in 2018 and 2019?
Facts: 184; 437
Answer: 184; 437 thousand

Question: What are the respective expirations of net operating losses and application of IRC 382 limitation in 2018 and 2019?
Facts: 7; 9,939
Answer: 9,939; 7 thousand

Question: What is the average income tax benefit in 2018 and 2019?
Facts: 1,692; 2,928
Derivation: (1,692 + 2,928)/2 
Answer: 2310 thousand

Question: What is the change in income tax benefit between 2018 and 2019?
Facts: 1,692; 2,928
Derivation: 2,928 - 1,692 
Answer: 1236 thousand

Question: What is the percentage change in the income tax benefit between 2018 and 2019?
Facts: 1,692; 2,928
Derivation: (2,928 - 1,692)/1,692 
Answer: 73.05 percent

Question: What are the respective net operating loss carryforwards in 2018 and 2019?
Facts: $4,541; $7,672
Answer: $4,541; $7,672 thousand

Question: What are the respective values of stock options and warrants in 2018 and 2019?
Facts: 214; 420
Answer: 214; 420 thousand

Question: What are the respective property values in 2018 and 2019?
Facts: 138; 299
Answer: 299; 138 thousand

Question: What is the average net operating loss carryforward in 2018 and 2019?
Facts: 4,541; 7,672
Derivation: (7,672 + 4,541)/2 
Answer: 6106.5 thousand

Question: What is the percentage change in net operating loss carryforward in 2018 and 2019?
Facts: 4,541; 7,672
Derivation: (7,672 - 4,541)/4,541 
Answer: 68.95 percent

Question: What is the percentage change in the stock options and warrants between 2018 and 2019?
Facts: 214; 420
Derivation: (420 - 214)/214 
Answer: 96.26 percent

Question: What are the respective revenues from operations in 2018 and 2019?
Facts: $14,762; $23,713
Answer: $14,762; $23,713 thousand

Question: What are the respective cost of goods sold from operations in 2018 and 2019?
Facts: 11,780; 24,574
Answer: 11,780; 24,574 thousand

Question: What are the respective selling, general and administrative expenses from operations in 2018 and 2019?
Facts: 11,194; 13,696
Answer: 11,194; 13,696 thousand

Question: What is the average revenues from operations in 2018 and 2019?
Facts: 14,762; 23,713
Derivation: ($14,762 + $23,713)/2 
Answer: 19237.5 thousand

Question: What is the percentage change in the cost of goods sold from operations in 2018 and 2019?
Facts: 11,780; 24,574
Derivation: (24,574 - 11,780)/11,780 
Answer: 108.61 percent

Question: What is the percentage change in selling, general and administrative expenses from operations in 2018 and 2019?
Facts: 11,194; 13,696
Derivation: (13,696 - 11,194)/11,194 
Answer: 22.35 percent

Question: What are the respective values of finished goods in 2018 and 2019?
Facts: $698; $853
Answer: $853; $698 thousand

Question: What are the respective values of raw materials in 2018 and 2019?
Facts: 3; 90
Answer: 3; 90 thousand

Question: What are the respective values of packaging in 2018 and 2019?
Facts: 102; 110
Answer: 102; 110 thousand

Question: What is the average value of finished goods in 2018 and 2019?
Facts: 698; 853
Derivation: (853 + 698)/2 
Answer: 775.5 thousand

Question: What is the average value of raw materials in 2018 and 2019?
Facts: 3; 90
Derivation: (90 + 3)/2 
Answer: 46.5 thousand

Question: What is the average value of packaging in 2018 and 2019?
Facts: 102; 110
Derivation: (110 + 102)/2 
Answer: 106 thousand

Question: What are the respective revenues in 2018 and 2019?
Facts: $ 17,542; $ 224,913
Answer: $ 17,542; $ 224,913 thousand

Question: What are the respective loss from continuing operations in 2018 and 2019?
Facts: 13,432; 7,792
Answer: 7,792; 13,432 thousand

Question: What are the revenue and net loss for 2019?
Facts: $0.3 million; $1.9 million
Answer: $1.9 million; $0.3 million

Question: What is the change in loss per share between 2018 and 2019?
Facts: 0.35; 0.42
Derivation: -0.42 + 0.35 
Answer: -0.07

Question: What is the average loss per share between 2018 and 2019?
Facts: 0.35; 0.42
Derivation: (0.42 + 0.35)/2 
Answer: 0.39

Question: Which year has the highest Weighted average number of common shares outstanding - basic and diluted?
Facts: 2019
Derivation: 32,359,316> 22,099,149
Answer: 2019

Question: What are the respective accounts receivables as a percentage of revenue from customers A and B in 2019?
Facts: 11%; 9%
Answer: 11%; 9%

Question: What are the respective accounts receivables as a percentage of revenue from customers B and C in 2019?
Facts: 16%; 9%
Answer: 9%; 16%

Question: What are the respective accounts receivables as a percentage of revenue from customers C and D in 2019?
Facts: 16%; 3%
Answer: 16%; 3%

Question: What is the change in the amount of accounts receivable as a percentage of revenue from customer A between 2018 and 2019?
Facts: 11; 17
Derivation: 11 - 17 
Answer: -6

Question: What is the change in the amount of accounts receivable as a percentage of revenue from customer B between 2018 and 2019?
Facts: 14; 9
Derivation: 9 - 14 
Answer: -5

Question: What is the change in the amount of accounts receivable as a percentage of revenue from customer C between 2018 and 2019?
Facts: 1; 16
Derivation: 16 - 1 
Answer: 15