Source document: finjan-holding-inc_2019

Question: What are the respective values of stock-based compensation expense related to the RSUs recognised by the company for the years ended December 31, 2019 and 2018?
Facts: $0.3 million; $0.9 million
Answer: $0.3 million; $0.9 million

Question: What are the respective values of stock-based compensation expense related to the RSUs recognised by the company for the years ended December 31, 2018 and 2017?
Facts: $0.6 million; $0.9 million
Answer: $0.9 million; $0.6 million

Question: What is the  total compensation cost not yet recognized related to unvested RSUs as of December 31, 2019?
Facts: $0.8 million
Answer: $0.8 million

Question: What is the change in the number of shares granted between 2018 and 2019?
Facts: 200,000; 253,113
Derivation: 253,113 - 200,000 
Answer: 53113

Question: What is the average shares vested between 2018 and 2019?
Facts: 323,420; 82,270
Derivation: (82,270 + 323,420)/2 
Answer: 202845

Question: What is the total stock-based compensation expense related to the RSUs recognised by the company between 2017 to 2019?
Facts: 0.3; 0.6; 0.9
Derivation: 0.3 + 0.9 + 0.6 
Answer: 1.8 million

Question: What are the respective values of operating lease obligations that are less than one year and between 2-5 years?
Facts: $2,055; $773
Answer: $773; $2,055 thousand

Question: What are the respective values of Finjan Blue future commitments that are less than one year and between 2-5 years?
Facts: 2,000
Answer: 2,000; 2,000 thousand

Question: What are the respective values of total contractual obligations that are less than one year and between 2-5 years?
Facts: $3,423; $4,055
Answer: $3,423; $4,055 thousand

Question: What is the value of Finjan Blue future commitment that are due in less than one year as a percentage of the total contractual obligations?
Facts: 2,000; 3,423
Derivation: 2,000/3,423 
Answer: 58.43 percent

Question: What is the value of operating lease obligations that are due in less than one year as a percentage of the total contractual obligations?
Facts: 3,423; 773
Derivation: 773/3,423 
Answer: 22.58 percent

Question: What is the value of Finjan Mobile future commitment that are due in less than one year as a percentage of the total contractual obligations?
Facts: 3,423; 650
Derivation: 650/3,423 
Answer: 18.99 percent

Question: What are the respective values of the company's asset-backed short term investments in 2018 and 2019 respectively?
Facts: 1,786; 4,854
Answer: 1,786; 4,854 thousand

Question: What are the respective values of the company's industrial short term investments in 2018 and 2019 respectively?
Facts: 2,381; 5,034
Answer: 2,381; 5,034 thousand

Question: What are the respective values of the company's financial short term investments in 2018 and 2019 respectively?
Facts: 6,879; 7,136
Answer: 7,136; 6,879 thousand

Question: What is the percentage change in the company's asset-backed short term investments between 2018 and 2019?
Facts: 1,786; 4,854
Derivation: (4,854 - 1,786)/1,786 
Answer: 171.78 percent

Question: What is the percentage change in the company's industrial short term investments between 2018 and 2019?
Facts: 2,381; 5,034
Derivation: (5,034-2,381)/2,381 
Answer: 111.42 percent

Question: What is the percentage change in the company's financial short term investments between 2018 and 2019?
Facts: 6,879; 7,136
Derivation: (6,879 - 7,136)/7,136 
Answer: -3.6 percent

Question: What are the respective domestic income before income taxes in 2018 and 2017? 
Facts: 17,120; 29,110
Answer: 29,110; 17,120 thousand

Question: What are the respective foreign income loss before income taxes in 2017 and 2018?
Facts: 320; 469
Answer: 469; 320 thousand

Question: What are the respective total income before tax in 2017 and 2018?
Facts: $16,651; $28,790
Answer: $16,651; $28,790 thousand

Question: What is the percentage change in total income before tax between 2017 and 2018?
Facts: 16,651; 28,790
Derivation: (28,790-16,651)/16,651
Answer: 72.9 percent

Question: What is the average income before tax in 2017 and 2018?
Facts: 16,651; 28,790
Derivation: (16,651 + 28,790)/2 
Answer: 22720.5 thousand

Question: What is the total foreign component of loss before income tax in 2017 and 2018?
Facts: 320; 469
Derivation: 469 + 320 
Answer: 789 thousand

Question: What is the amount of cash and cash equivalents had by the company in 2018 and 2019 respectively?
Facts: $36.1 million; $43.3 million
Answer: $43.3 million; $36.1 million

Question: What is the amount authorised to be spent on the share repurchase program in 2018 and what is the remaining authorization in 2019?
Facts: $10.0 million; $8.0 million
Answer: $10.0 million; $8.0 million

Question: What are the respective cash & cash equivalents held by the company in 2018 and 2019 respectively?
Facts: 18,304; 32,011
Answer: 32,011; 18,304 thousand

Question: What is the percentage change in the cash & cash equivalents between 2018 and 2019?
Facts: 18,304; 32,011
Derivation: (18,304 - 32,011)/32,011 
Answer: -42.82 percent

Question: What is the percentage change in the short term investments between 2018 and 2019?
Facts: 11,303; 17,779
Derivation: (17,779 - 11,303)/11,303 
Answer: 57.29 percent

Question: What is the percentage change in the total liquidity and capital resources between 2018 and 2019?
Facts: 36,083; 43,314
Derivation: (36,083 - 43,314)/43,314 
Answer: -16.69 percent

Question: What is the respective number of unvested Restricted Stock Units and stock options included in the diluted earnings per common share for the twelve months ended December 31, 2018?
Facts: 215,196; 716,661
Answer: 215,196; 716,661

Question: What is the respective number of unvested Restricted Stock Units and stock options included in the diluted earnings per common share for the twelve months ended December 31, 2017?
Facts: 438,712; 477,048
Answer: 438,712; 477,048

Question: What is the respective number of weighted-average common shares, basic in 2019 and 2018 respectively?
Facts: 27,484,655; 27,618,284
Answer: 27,618,284; 27,484,655

Question: What is the number of unvested Restricted Stock Units as a percentage of the total Weighted-average common shares, diluted in 2018?
Facts: 215,196; 28,416,512
Derivation: 215,196/28,416,512 
Answer: 0.76 percent

Question: What is the number of unvested Restricted Stock Units as a percentage of the total Weighted-average common shares, diluted in 2017?
Facts: 26,269,727; 438,712
Derivation: 438,712 /26,269,727 
Answer: 1.67 percent

Question: What is the number of potentially dilutive stock options as a percentage of the total Weighted-average common shares, diluted in 2018?
Facts: 28,416,512; 716,661
Derivation: 716,661/28,416,512 
Answer: 2.52 percent

Question: What are the respective values of patents in 2019 and 2018?
Facts: $26,069
Answer: $26,069; $26,069 thousand

Question: What are the respective values of accumulated patent amortization in 2019 and 2018?
Facts: 20,562; 22,517
Answer: 22,517; 20,562 thousand

Question: What are the respective values of net intangible assets in 2019 and 2018?
Facts: $3,552; $5,507
Answer: $3,552; $5,507 thousand

Question: What is the percentage change in the value of patents between 2018 and 2019?
Facts: 26,069
Derivation: (26,069 - 26,069)/26,069 
Answer: 0 percent

Question: What is the percentage change in the value of net intangible assets between 2018 and 2019?
Facts: 3,552; 5,507
Derivation: (3,552 - 5,507)/5,507 
Answer: -35.5 percent

Question: What is the change in net intangible assets between 2018 and 2019?
Facts: 3,552; 5,507
Derivation: 5,507-3,552
Answer: 1955 thousand

Question: What are the respective revenues from operations in 2018 and 2019 respectively?
Facts: $13.2; $82.3
Answer: $82.3; $13.2 million

Question: What are the respective cost of revenues from operations in 2018 and 2019 respectively?
Facts: 1.9; 15.3
Answer: 15.3; 1.9 million

Question: What are the respective gross profit from operations in 2018 and 2019 respectively?
Facts: 11.3; 67.0
Answer: 67.0; 11.3 million

Question: What is the average revenue between 2017 to 2019?
Facts: 13.2; 50.5; 82.3
Derivation: (50.5 + 82.3 + 13.2)/3 
Answer: 48.67 million

Question: What is the percentage change in cost of revenue between 2017 and 2018?
Facts: 15.3; 6
Derivation: (15.3-6)/6 
Answer: 155 percent

Question: What is the percentage change in gross profit between 2018 and 2019?
Facts: 11.3; 67
Derivation: (11.3-67)/67 
Answer: -83.13 percent

Question: What are the respective outstanding options as at December 31, 2017 and 2018?
Facts: 2,341,340; 2,486,646
Answer: 2,341,340; 2,486,646

Question: What are the respective outstanding options as at December 31, 2018 and 2019?
Facts: 2,356,197; 2,486,646
Answer: 2,486,646; 2,356,197

Question: What are the respective outstanding and exercisable options at December 31, 2019?
Facts: 1,843,468; 2,356,197
Answer: 2,356,197; 1,843,468

Question: What is the average number of outstanding options as at December 31, 2017 and 2018?
Facts: 2,341,340; 2,486,646
Derivation: (2,341,340 + 2,486,646)/2 
Answer: 2413993

Question: What is the percentage change in outstanding options between 2017 and 2018?
Facts: 2,341,340; 2,486,646
Derivation: (2,486,646 - 2,341,340)/2,341,340 
Answer: 6.21 percent

Question: What is the percentage change in outstanding options between 2018 and 2019?
Facts: 2,356,197; 2,486,646
Derivation: (2,356,197 - 2,486,646)/2,486,646 
Answer: -5.25 percent

Question: What is the value of tax refunds from the Internal Revenue Service in 2019?
Facts: $5.0 million
Answer: $5.0 million

Question: What are the respective prepaid income taxes in 2019 and 2018?
Facts: 0; 5,429
Answer: 0; 5,429 thousand

Question: What are the respective values of other prepaid expenses and other current assets in 2019 and 2018?
Facts: 1,151; 288
Answer: 288; 1,151 thousand

Question: What is the average value of total paid expenses and other current assets in 2018 and 2019?
Facts: 288; 6,580
Derivation: (288 + 6,580)/2 
Answer: 3434 thousand

Question: What is the value of the prepaid income taxes as a percentage of the total prepaid expenses and other current assets in 2018?
Facts: 5,429; 6,580
Derivation: 5,429/6,580 
Answer: 82.51 percent

Question: What is the percentage change in other prepaid expenses and other current assets between 2018 and 2019?
Facts: 1,151; 288
Derivation: (288 - 1,151)/1,151 
Answer: -74.98 percent

Question: What are the respective increase in R&D expenses between 2017 and 2018, as well as the R&D expenses in 2018?
Facts: $0.6 million; $2.1 million
Answer: $0.6 million; $2.1 million

Question: What are the respective fair value of the warrant liability and interest expense in 2018?
Facts: $0.6 million; $3.4 million
Answer: $3.4 million; $0.6 million

Question: What are the respective income tax expense and pre-tax income in 2018?
Facts: $28.7 million; $8.1 million
Answer: $8.1 million; $28.7 million

Question: What is the value of pre-tax income as a percentage of revenues in 2018?
Facts: 28.7; 82.3
Derivation: 28.7/82.3
Answer: 34.87 percent

Question: What is the value of the warrant liability fair value as a percentage of the cost of revenues in 2018?
Facts: 15.3; 3.4
Derivation: 3.4/15.3
Answer: 22.22 percent

Question: What is the value of R&D expenses as a percentage of the cost of revenues in 2018?
Facts: 15.3; 2.1
Derivation: 2.1/15.3 
Answer: 13.73 percent

Question: What is the expected life upon 2018 expiration?
Facts: 1.8 - 2.2 Years
Answer: 1.8 - 2.2 Years

Question: What is the expected life as at December 31, 2017?
Facts: 2.5 - 3 Years
Answer: 2.5 - 3 Years

Question: What is the percentage dividends of the derivative liabilities?
Facts: 0%
Answer: 0%

Question: What is the average expected life upon 2018 expiration?
Facts: 1.8; 2.2
Derivation: (1.8 + 2.2)/2 
Answer: 2

Question: What is the average expected life as at December 31, 2017?
Facts: 2.5; 3
Derivation: (2.5 + 3)/2 
Answer: 2.75

Question: What is the average expected volatility of derivative liabilities due on December 31, 2017?
Facts: 50; 60
Derivation: ( 50 + 60)/2 
Answer: 55 percent

Question: Where is revenue in 2019 derived from?
Facts: license agreements that we entered into with third-parties following negotiations pursuant to our patent licensing and enforcement program
Answer: license agreements that we entered into with third-parties following negotiations pursuant to our patent licensing and enforcement program

Question: How much is litigation expenses in 2019 and what was the increase in litigation expenses between 2018 and 2019?
Facts: $19.4 million; $3.0 million
Answer: $19.4 million; $3.0 million

Question: What does cost of revenues comprise?
Facts: contingent legal fees directly associated with our licensing and enforcement programs
Answer: contingent legal fees directly associated with our licensing and enforcement programs

Question: What is the percentage change in revenue between 2018 and 2019?
Facts: 13.2; 82.3
Derivation: (13.2-82.3)/82.3 
Answer: -83.96 percent

Question: What is the value of litigation expenses in 2019 as a percentage of the 2019 gross profit?
Facts: 11.3; 19.4
Derivation: 19.4/11.3 
Answer: 171.68 percent

Question: What is the value of employee headcount related expenses as a percentage of the cost of revenues in 2019?
Facts: 1.9; 3.6
Derivation: 3.6/1.9 
Answer: 189.47 percent

Question: What are the respective expected terms of the 2018 and 2019 employee grants?
Facts: 6
Answer: 6; 6

Question: What are the respective volatility of the 2018 and 2019 employee grants?
Facts: 73.01%; 82.00%
Answer: 82.00%; 73.01%

Question: What are the respective risk-free rate of the 2018 and 2019 employee grants?
Facts: 2.22%; 2.24%
Answer: 2.24%; 2.22%

Question: What is the average expected dividend yield of the 2018 and 2019 employee grants?
Facts: 0
Derivation: ( 0 + 0)/2 
Answer: 0 percent

Question: What is the average risk-free rate in 2018 and 2019?
Facts: 2.22; 2.24
Derivation: (2.24 + 2.22)/2 
Answer: 2.23 percent

Question: What is the average volatility in 2018 and 2019?
Facts: 73.01; 82.00
Derivation: (73.01 + 82.00)/2 
Answer: 77.51 percent

Question: What are the respective values of other current liabilities in 2019 and 2018?
Facts: $1,500; $2,000
Answer: $2,000; $1,500 thousand

Question: What are the respective values of other non-current liabilities in 2019 and 2018?
Facts: 1,799; 3,463
Answer: 1,799; 3,463 thousand

Question: What are the respective values of total other liabilities in 2019 and 2018?
Facts: $3,799; $4,963
Answer: $3,799; $4,963 thousand

Question: What is the average other current liabilities in 2018 and 2019?
Facts: 1,500; 2,000
Derivation: (2,000+1,500)/2 
Answer: 1750 thousand

Question: What is the value of other current liabilities as a percentage of the total other liabilities in 2019?
Facts: 2,000; 3,799
Derivation: 2,000/3,799 
Answer: 52.65 percent

Question: What is the average total other liabilities in 2018 and 2019?
Facts: 3,799; 4,963
Derivation: (3,799 + 4,963)/2 
Answer: 4381 thousand

Question: What is the respective value of purchases relating to the purchase of investments and the purchase of assets under the May 2018 Patent Assignment Agreement?
Facts: $1.0 million; $11.3 million
Answer: $11.3 million; $1.0 million

Question: What is the respective value of purchases relating to the purchase of marketable securities and purchases of property and equipment?
Facts: $0.4 million; $24.5 million
Answer: $24.5 million; $0.4 million

Question: What is the respective value of net cash provided by operating activities relating to net income and stock-based compensation?
Facts: $1.6 million; $20.7 million
Answer: $20.7 million; $1.6 million

Question: What is the percentage change in the net cash provided by operating activities between 2017 and 2018?
Facts: 16,586; 25,601
Derivation: (25,601 - 16,586)/16,586 
Answer: 54.35 percent

Question: What is the average net cash provided by (used in) financing activities between 2017 and 2018?
Facts: 12,778; 2; 21,556
Derivation: (12,778 +(- 21,556))/2 
Answer: -4389 thousand

Question: What is the percentage change in net cash used in investing activities between 2018 and 2019?
Facts: 13,203; 3,822
Derivation: (3,822 - 13,203)/13,203 
Answer: -71.05 percent