$ATEX
Anterix Inc. Stock $atex

$atex Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-K Financial Statement

#000130449219000019 Filed on May 20, 2019

Income Statement

Concept	2019 Q2	2019 Q1	2019
Revenue	$453.0K	$1.302M	$6.499M
YoY Change	-75.8%	-26.69%	2.27%
Cost Of Revenue	$918.0K	$1.690M	$4.652M
YoY Change	-57.22%	-25.55%	-41.1%
Gross Profit	-$1.036M	-$391.0K	-$752.0K
YoY Change	278.1%	-21.01%	-51.26%
Gross Profit Margin	-228.7%	-30.03%	-11.57%
Selling, General & Admin	$6.062M	$7.300M	$23.29M
YoY Change	-15.79%	-2.41%	-16.32%
% of Gross Profit
Research & Development	$680.0K	$450.0K	$2.286M
YoY Change	6.75%	-22.41%	-2.81%
% of Gross Profit
Depreciation & Amortization	$642.0K	$710.0K	$2.846M
YoY Change	-11.81%	-5.33%	0.04%
% of Gross Profit
Operating Expenses	$8.500M	$7.750M	$41.99M
YoY Change	-31.15%	-3.85%	39.12%
Operating Profit	-$9.536M	-$8.141M	-$42.74M
YoY Change	-24.43%	-4.84%	34.71%
Interest Expense	$350.0K	$380.0K	$1.460M
YoY Change	9.38%	52.0%	48566.67%
% of Operating Profit
Other Income/Expense, Net	$100.0K	-$10.00K	-$28.00K
YoY Change	9900.0%	-80.0%	-64.1%
Pretax Income	-$9.082M	-$8.880M	-$41.31M
YoY Change	-26.17%	6.22%	32.96%
Income Tax	$292.0K	$690.0K	$688.0K
% Of Pretax Income
Net Earnings	-$9.374M	-$9.561M	-$41.99M
YoY Change	-23.8%	14.37%	70.93%
Net Earnings / Revenue	-2069.32%	-734.33%	-646.15%
Basic Earnings Per Share
Diluted Earnings Per Share	-$634.8K	-$650.8K	-$2.880M
COMMON SHARES
Basic Shares Outstanding	14.76M	14.70M
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q2	2019 Q1	2019
SHORT-TERM ASSETS
Cash & Short-Term Investments	$69.00M	$76.70M	$76.70M
YoY Change	-24.09%	-21.97%	-21.97%
Cash & Equivalents	$69.02M	$76.72M	$76.70M
Short-Term Investments
Other Short-Term Assets	$1.200M	$1.200M	$1.200M
YoY Change	-7.69%	33.33%	33.33%
Inventory
Prepaid Expenses
Receivables	$300.0K	$444.0K	$400.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$70.50M	$78.35M	$78.30M
YoY Change	-24.27%	-21.87%	-21.93%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.309M	$9.830M	$9.800M
YoY Change	-20.44%	-23.05%	-23.44%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$819.0K	$845.0K	$800.0K
YoY Change	4.87%	73.87%	60.0%
Total Long-Term Assets	$125.4M	$118.4M	$118.5M
YoY Change	5.03%	-1.38%	-1.25%
TOTAL ASSETS
Total Short-Term Assets	$70.50M	$78.35M	$78.30M
Total Long-Term Assets	$125.4M	$118.4M	$118.5M
Total Assets	$195.9M	$196.8M	$196.8M
YoY Change	-7.81%	-10.7%	-10.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.500M	$743.0K	$700.0K
YoY Change		55.11%	600.0%
Accrued Expenses	$1.600M	$825.0K	$4.400M
YoY Change		39.83%
Deferred Revenue		$792.0K
YoY Change		-2.58%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$8.288M	$8.839M	$8.800M
YoY Change	65.76%	69.04%	69.23%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$598.0K	$2.999M	$6.500M
YoY Change	-91.07%	28.99%	-1.52%
Total Long-Term Liabilities	$598.0K	$2.999M	$6.500M
YoY Change	-91.07%	28.99%	-1.52%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.288M	$8.839M	$8.800M
Total Long-Term Liabilities	$598.0K	$2.999M	$6.500M
Total Liabilities	$21.39M	$15.99M	$16.00M
YoY Change	81.25%	35.37%	35.59%
SHAREHOLDERS EQUITY
Retained Earnings	-$177.7M	-$168.5M
YoY Change	40.47%	32.4%
Common Stock		$1.000K
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$174.5M	$180.8M	$180.8M
YoY Change
Total Liabilities & Shareholders Equity	$195.9M	$196.8M	$196.8M
YoY Change	-7.8%	-10.7%	-10.67%

Cashflow Statement

Concept	2019 Q2	2019 Q1	2019
OPERATING ACTIVITIES
Net Income	-$9.374M	-$9.561M	-$41.99M
YoY Change	-23.8%	14.37%	70.93%
Depreciation, Depletion And Amortization	$642.0K	$710.0K	$2.846M
YoY Change	-11.81%	-5.33%	0.04%
Cash From Operating Activities	-$9.030M	-$6.130M	-$23.09M
YoY Change	26.84%	20.67%	5.02%
INVESTING ACTIVITIES
Capital Expenditures	$247.0K	-$240.0K	$724.0K
YoY Change	59.35%	20.0%	-23.79%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$247.0K	-$240.0K	-$1.666M
YoY Change	59.35%	20.0%	-42.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.577M	730.0K	3.159M
YoY Change	-1560.19%	-212.31%	-451.78%
NET CHANGE
Cash From Operating Activities	-9.030M	-6.130M	-23.09M
Cash From Investing Activities	-247.0K	-240.0K	-1.666M
Cash From Financing Activities	1.577M	730.0K	3.159M
Net Change In Cash	-7.700M	-5.640M	-21.60M
YoY Change	4.31%	-4.89%	-16.18%
FREE CASH FLOW
Cash From Operating Activities	-$9.030M	-$6.130M	-$23.09M
Capital Expenditures	$247.0K	-$240.0K	$724.0K
Free Cash Flow	-$9.277M	-$5.890M	-$23.81M
YoY Change	27.54%	20.7%	3.82%

Facts In Submission

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CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	7000
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	10000
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CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	820000
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CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	26515000
CY2019Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	37019000
CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities
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CY2019Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	264000
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CY2018	us-gaap	Depreciation Depreciation	2800000
CY2019	us-gaap	Depreciation Depreciation	2800000
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CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2845000
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2846000
CY2018Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	224000
CY2019Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	183000
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CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.55
CY2018	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.70
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CY2017Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.01
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CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.85
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CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
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CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.00
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CY2019	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.00
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CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.04
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CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2623000
CY2019	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0
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CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1666000
CY2017	us-gaap	Interest Income Other InterestIncomeOther	128000
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	31000
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CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	13000
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	13000
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	197000
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	184000
CY2019	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P10Y
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CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-86000
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-54000
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	22553000
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CY2018	us-gaap	Gross Profit GrossProfit	-1543000
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CY2019Q1	us-gaap	Gross Profit GrossProfit	-391000
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	782000
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-32688000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-31066000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-41308000
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	40000
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	15000
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6498000
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6498000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	685000
CY2019	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	6500000
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-10563000
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-8675000
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	2071000
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CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	93000
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	681000
CY2018	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	58000
CY2019	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-932000
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-21986000
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-1483000
CY2018	us-gaap	Interest Expense InterestExpense	3000
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-23089000
CY2017	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	619000
CY2018	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	738000
CY2019	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	673000
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	276000
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	91000
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-69000
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	106606000
CY2019Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	107548000
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-247000
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	757000
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	914000
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CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	320000
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-273000
CY2017	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-786000
CY2018	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-752000
CY2019	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-813000
CY2018	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	6000000
CY2018Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	5600000
CY2018	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	224000
CY2019	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-41000
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	35000
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	45000
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-173000
CY2017	us-gaap	Interest Expense InterestExpense	5000
CY2018	us-gaap	Interest Income Other InterestIncomeOther	741000
CY2019	us-gaap	Interest Income Other InterestIncomeOther	1462000
CY2017	us-gaap	Interest Paid Net InterestPaidNet	5000
CY2018	us-gaap	Interest Paid Net InterestPaidNet	3000
CY2019	us-gaap	Interest Paid Net InterestPaidNet	0
CY2018Q1	us-gaap	Inventory Net InventoryNet	173000
CY2019Q1	us-gaap	Inventory Net InventoryNet
CY2018Q1	us-gaap	Liabilities Liabilities	11811000
CY2019Q1	us-gaap	Liabilities Liabilities	15989000
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	220340000
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	196753000
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	5229000
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	8839000
CY2019	us-gaap	Nature Of Operations NatureOfOperations	<div> <div style="margin-left:0pt;margin-right:0pt;"> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;"> <font style="margin:0pt;font-family:Times New Roman;font-size:10pt;;"> 3.</font> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;"> <a name="_Hlk8648321"></a><font style="display: inline;font-weight:bold;color:#000000;">Nature of Operations </font></p></td></tr></table></div> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;"></font> </p> <p style="margin:0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">pdvWireless, Inc. (the “Company”) is a wireless communications company focused on </font><font style="display: inline;color:#000000;">developing and commercializing its spectrum assets to enable its targeted critical infrastructure and enterprise customers to deploy private broadband networks, technologies and solutions.  </font><font style="display: inline;color:#000000;">The Company is the largest holder of </font><font style="display: inline;color:#000000;background-color: #FFFFFF;">licensed spectrum in the 900 MHz band </font><font style="display: inline;color:#000000;">(896-901/935-940 MHz) </font><font style="display: inline;color:#000000;background-color: #FFFFFF;">throughout the contiguous United States, plus Hawaii, Alaska and Puerto Rico. On average, the Company holds approximately </font><font style="display: inline;color:#000000;background-color: #FFFFFF;">60%</font><font style="display: inline;color:#000000;background-color: #FFFFFF;"> of the channels in the 900 MHz band in the top </font><font style="display: inline;color:#000000;background-color: #FFFFFF;">20</font><font style="display: inline;color:#000000;background-color: #FFFFFF;"> metropolitan market areas in the United States. </font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">The Company is currently pursuing a regulatory proceeding at the Federal Communication Commission (“FCC”) that seeks to modernize and realign the 900 MHz band to increase its usability and capacity by allowing it to be utilized for the deployment of broadband networks, technologies and solutions.  At the same time, the Company is pursuing business opportunities with its targeted critical infrastructure and enterprise customers to build awareness and demand for its spectrum assets, assuming the Company achieves favorable results with its FCC initiatives.  The Company’s goal is to become the leading provider of broadband spectrum assets to critical infrastructure and enterprise customers.  Assuming its FCC initiatives are successful, the Company’s spectrum assets will enable its customers to deploy broadband networks, technologies and solutions that are private, secure, reliable and cost-effective and at the same time allow them to achieve their modernization objectives and regulatory obligations.  </font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">The Company was originally incorporated in California in 1997 and reincorporated in Delaware in 2014.  In November 2015, the Company changed its name from Pacific DataVision, Inc. to pdvWireless, Inc.  The Company maintains offices in Woodland Park, New Jersey and McLean, Virginia.  </font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <a name="_Hlk9244515"></a><font style="display: inline;color:#000000;">Historically, the Company generated revenue principally from its pdvConnect and TeamConnect businesses.  pdvConnect is a mobile communication and workforce management solution that enables businesses to locate and communicate with their field workers and improve the documentation of work events and job status.  The Company historically marketed pdvConnect primarily through two Tier 1 carriers in the United States.  In Fiscal 2016, it began offering a commercial push-to-talk (“PTT”) service, which was marketed as TeamConnect, in seven major metropolitan areas throughout the United States, including Atlanta, Baltimore/Washington, Chicago, Dallas, Houston, New York and Philadelphia.  The Company developed TeamConnect to address the needs of enterprises that value a tailored PTT solution addressing the management of their mobile workforce.  It primarily offered the TeamConnect service to customers indirectly through third-party sales representatives who were primarily selected from Motorola’s nationwide dealer network.  </font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">In June 2018, the Company announced its plan to restructure its business to align and focus its business priorities on its spectrum initiatives aimed at modernizing and realigning the 900 MHz band to increase its usability and capacity, including for the future deployment of broadband and other advanced technologies and services. In December 2018, </font><font style="display: inline;color:#000000;">the Company’s board of directors approved the transfer of the Company’s TeamConnect and pdvConnect businesses to help reduce its operating costs and to allow its management team to focus on its FCC initiatives and future broadband opportunities.  Specifically, the Company entered into: (i) a Customer Acquisition and Resale Agreement with A BEEP LLC, (“A BEEP”), on January 2, 2019 (ii) a Customer Acquisition, Resale and Licensing Agreement with Goosetown Enterprises, Inc, (“Goosetown”) on January 2, 2019, and (iii) a memorandum of understanding (“MOU”) with the principals of Goosetown on December 31, 2018.  </font> </p> <p style="margin:6pt 0pt 0pt;font-family:Times New Roman;font-size: 10pt"> <a name="_Hlk9244410"></a><font style="display: inline;font-weight:bold;color:#000000;">A BEEP Agreement</font><font style="display: inline;font-family:Tahoma;font-weight:bold;color:#000000;"></font><font style="display: inline;font-weight:bold;color:#000000;"></font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <a name="_Hlk8989962"></a><font style="display: inline;color:#000000;">Under the A BEEP Agreement, A BEEP acquired: (i) the Company’s TeamConnect customers located in the Atlanta, Chicago, </font><font style="display: inline;color:#000000;">Dallas, Houston and Phoenix metropolitan markets (the “A BEEP Purchased Customers”), (ii) the right to access the Company’s TeamConnect Metro and Campus systems (the “MotoTRBO Systems”) and (iii) the right to resell access to the Company’s MotoTRBO Systems pursuant to a Mobile Virtual Network Operation arrangement (the “MVNO Arrangement”).</font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">A BEEP agreed to provide customer care, billing and collection services for all A BEEP Purchased Customers.  The Company continued to provide these services through April 1, 2019 to help facilitate the transitioning of the A BEEP Purchased Customers. Additionally, the Company will pay all site lease, backhaul and utility costs required to operate the MotoTRBO Systems for a two (2)-year period ending on January 2, 2021.  Within this </font><font style="display: inline;color:#000000;">two</font><font style="display: inline;color:#000000;">-</font><font style="display: inline;color:#000000;">year period, A BEEP will migrate the Purchased Customers off of the Company’s MotoTRBO Systems.</font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">A BEEP has also agreed to pay the Company a certain portion of the recurring revenues received from the A BEEP Purchased Customers ranging from </font><font style="display: inline;color:#000000;">100%</font><font style="display: inline;color:#000000;"> to </font><font style="display: inline;color:#000000;">20%</font><font style="display: inline;color:#000000;"> during the term of the A BEEP Agreement. Additionally, A BEEP has agreed to pay the Company a portion of recurring revenues from the Company’s customers who utilize A BEEP’s push-to-talk Diga-Talk Plus application (“Diga-Talk Plus”) ranging from </font><font style="display: inline;color:#000000;">35%</font><font style="display: inline;color:#000000;"> to </font><font style="display: inline;color:#000000;">15%</font><font style="display: inline;color:#000000;"> for a period of </font><font style="display: inline;color:#000000;">48</font><font style="display: inline;color:#000000;"> months.</font><font style="display: inline;font-family:Tahoma;color:#000000;"></font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">Additionally, the A BEEP Agreement provides audit rights to the Company, mutual indemnification obligations and certain liability waivers. The A BEEP Agreement has a term of no longer than </font><font style="display: inline;color:#000000;">72</font><font style="display: inline;color:#000000;">-months, unless terminated earlier by one of the parties as a result of a material breach by the other party.</font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-family:Tahoma;color:#000000;"></font><font style="display: inline;color:#000000;">For the year ended March 31, 2019, there were no amounts earned or incurred by the Company under the A BEEP Agreement.</font> </p> <p style="margin:6pt 0pt 0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;">Goosetown Agreement</font><font style="display: inline;font-family:Tahoma;color:#000000;"></font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">Under the Goosetown Agreement, Goosetown acquired: (i) the Company’s TeamConnect customers located in the Baltimore/Washington DC, Philadelphia and New York metropolitan markets (the “Goosetown Purchased Customers”), (ii) the right to access the Company’s MotoTRBO Systems, (iii) the right to resell access to the Company’s MotoTRBO Systems pursuant to a MVNO Arrangement and (iv) a license to sell the TeamConnect Mobile, TeamConnect Hub and TeamConnect for Smart Devices applications (collectively, the “Licensed Applications”). </font><font style="display: inline;font-family:Tahoma;color:#000000;"></font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">Goosetown agreed to provide customer care, billing and collection services for all Goosetown Purchased Customers.  The Company continued to provide these services through April 1, 2019 to help facilitate the transitioning of the Goosetown Purchased Customers. Additionally, the Company will pay all site lease, backhaul and utility costs required to operate the MotoTRBO Systems for a two (2)-year period ending on January 2, 2021.  Within this </font><font style="display: inline;color:#000000;">two</font><font style="display: inline;color:#000000;">-year period, Goosetown will migrate the Purchased Customers off of the Company’s MotoTRBO Systems.</font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">Goosetown has also agreed to pay the Company a portion of the recurring revenues received from the Goosetown Purchased Customers ranging from </font><font style="display: inline;color:#000000;">100%</font><font style="display: inline;color:#000000;"> to </font><font style="display: inline;color:#000000;">20%</font><font style="display: inline;color:#000000;"> during the term of the Goosetown Agreement. Additionally, Goosetown has agreed to pay the Company </font><font style="display: inline;color:#000000;">20%</font><font style="display: inline;color:#000000;"> of recurring revenues from the Licensed Applications for a period of </font><font style="display: inline;color:#000000;">48</font><font style="display: inline;color:#000000;"> months.</font><font style="display: inline;font-family:Tahoma;color:#000000;"></font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">Additionally, the Goosetown Agreement provides audit rights to the Company, mutual indemnification obligations and certain liability waivers. The Goosetown Agreement has a term of no longer than </font><font style="display: inline;color:#000000;">72</font><font style="display: inline;color:#000000;">-months, unless terminated earlier by one of the parties as a result of a material breach by the other party.</font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">For the year ended March 31, 2019, there were no amounts earned or incurred by the Company under the Goosetown Agreement.</font> </p> <p style="margin:0pt 0pt 0pt 26.4pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-family:Tahoma;color:#000000;"></font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;">TeamConnect LLC Agreements</font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">The Company also entered into the MOU with TeamConnect LLC (the “LLC”), an entity formed by the principals of Goosetown (the “Goosetown Principals”).  The terms of the MOU provide that the Company will assign the intellectual property rights to its TeamConnect and pdvConnect related applications and software pursuant to the terms of an IP Assignment, Software Support and Development Services Agreement (the “IP Agreement”) to the LLC in exchange for a </font><font style="display: inline;color:#000000;">19.5%</font><font style="display: inline;color:#000000;"> ownership interest in the LLC upon the April 30, 2019 execution of the LLC’s Amended and Restated Limited Liability Company Agreement.  The Goosetown Principals have agreed to fund the future operations of the LLC, subject to certain limitations. The LLC will assume the Company’s software support and maintenance obligations under the Goosetown and A BEEP Agreements.  The LLC will also assume customer care services related to the Company’s pdvConnect applications.  The Company provided transition services to the LLC through April 1, 2019.</font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">The Company is obligated to pay the LLC a monthly service fee for </font><font style="display: inline;color:#000000;">a  </font><font style="display: inline;color:#000000;">24</font><font style="display: inline;color:#000000;">-</font><font style="display: inline;color:#000000;">month period ending on January 7, 2021 for its assumption of the Company’s support obligations under the Goosetown and A BEEP Agreements.  The Company is also obligated to pay the LLC a certain portion of the billed revenue received by the Company from pdvConnect customers for a </font><font style="display: inline;color:#000000;">48</font><font style="display: inline;color:#000000;">-month period, (“Customer Services Payments”).</font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">For the year ended March 31, 2019, the Company incurred </font><font style="display: inline;color:#000000;">$331,000 </font><font style="display: inline;color:#000000;">under the MOU.</font> </p> <p style="margin:6pt 79.2pt 0pt 0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;text-decoration:underline;color:#000000;">Spectrum Initiatives</font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">The Company’s spectrum is its most valuable asset.  </font><font style="display: inline;color:#000000;">While its current licensed spectrum can support narrowband and wideband wireless services, the most significant business opportunities the Company has identified require contiguous spectrum that allows for greater bandwidth than allowed by the current configuration of its spectrum.  As a result, the Company’s first priority is to continue to pursue its initiatives at the FCC seeking to modernize and realign a portion of the 900 MHz band to increase its usability and capacity by allowing it to accommodate the deployment of broadband networks, technologies and solutions.  </font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">In November 2014, the Company and the Enterprise Wireless Alliance (“EWA”) submitted a Joint Petition for Rulemaking to the FCC to propose a realignment of a portion of the 900 MHz band to create a 6 MHz broadband authorization, while retaining 4 MHz for continued narrowband operations.  In response to the Joint Petition, the FCC issued a public notice requesting comments from interested parties and asked a number of questions about the proposal. A number of parties, including several incumbent licensees, filed comments with the FCC expressing their views, including both support and opposition.  In May 2015, the Company and the EWA filed proposed rules with the FCC related to the Joint Petition.  Comments on the proposed rules were filed in June 2015 and reply comments in July 2015.</font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">In August 2017, the FCC issued a Notice of Inquiry (“NOI”) announcing that it had commenced a proceeding to examine whether it would be in the public interest to change the existing rules governing the 900 MHz band to increase access to spectrum, improve spectrum efficiency and expand flexibility for a variety of potential uses and applications, including broadband and other advanced technologies and services. The FCC requested interested parties, including the Company, to comment on a number of questions related to </font><font style="display: inline;color:#000000;">three</font><font style="display: inline;color:#000000;"> potential options for the 900 MHz band: (i) retaining the current configuration of the 900 MHz band, but increasing operational flexibility, (ii) reconfiguring a portion or all of the 900 MHz band to support broadband and other advanced technologies and services, or (iii) retaining the current 900 MHz band licensing and eligibility rules.  Because the FCC requested information on multiple options for the 900 MHz band, the NOI effectively superseded the Joint Petition and other pending proposals that involved the 900 MHz band.   The Company and EWA filed a joint response to the FCC’s NOI in October 2017 and reply comments in November 2017. </font><font style="display: inline;color:#000000;"> </font> </p> <p style="margin:6.6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">On March 14, 2019, the FCC unanimously adopted a Notice of Proposed Rulemaking (the “NPRM”) that endorses the Company’s objective of creating a broadband opportunity in the 900 MHz band for critical infrastructure and other enterprise users.  The NPRM generally proposes the Company’s recommended band plan concept and technical rules.  Importantly, the proposed technical rules include the Company’s recommended equipment specifications that will enable the deployment and use of available, globally standardized broadband LTE networks, technologies and solutions.           </font> </p> <p style="margin:6.6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;"> In the NPRM, the FCC has proposed three criteria for an applicant to secure a broadband license in a particular county within the U.S.: (i) the applicant must hold all </font><font style="display: inline;color:#000000;">20</font><font style="display: inline;color:#000000;"> blocks of geographic Specialized Mobile Radio (“SMR”) licenses in the county; (ii) the applicant must reach agreement to relocate all incumbents in the broadband segment on a 1:1 voluntary channel exchange or demonstrate that the incumbents will be protected from interference; and (iii) the applicant must agree to return to the FCC all rights to geographic and site-based spectrum in the county in exchange for the broadband license.  </font> </p> <p style="margin:6.6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">The FCC requested comments from incumbents and other interested parties on a number of important topics in the NPRM that will have a material impact on the timing and costs of obtaining a broadband license.  As noted above, the broadband applicant must hold all 20 blocks of geographic SMR licenses in the county.  In certain areas, some of the SMR spectrum is being held in inventory by the FCC.  In the NPRM, the FCC requested comments on how a broadband applicant could acquire the FCC’s inventory of geographic SMR allocated spectrum.  Specifically, in considering whether to make its inventory of geographic SMR spectrum available to the broadband applicant, the FCC has asked whether it should do so only if the applicant meets a threshold number of its own geographic SMR licenses.  The FCC also questions how to mitigate a windfall that might thereby be attributed to the broadband applicant by the FCC’s action.  The Company will need to address this issue, both in this context and in the context of exchanging narrowband for broadband spectrum.    </font> </p> <p style="margin:6.6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">The NPRM also proposes a market-driven, voluntary exchange process for clearing the broadband spectrum.  An applicant seeking a broadband license for a particular county will need to demonstrate that it has entered into agreements with incumbents or that it can protect their narrowband operations from interference.  All incumbents must be accounted for before the broadband applicant can file an application with the FCC.  As the FCC recognized in the NPRM, this requirement, without some mechanism for preventing holdouts, could allow a single incumbent with a license for a single channel to thwart the FCC’s objective of creating a 900 MHz broadband opportunity in any county. </font> </p> <p style="margin:6.6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;"> In the NPRM, the FCC has requested comments on different approaches to address the holdout situation.  One approach is based on a “success threshold” whereby once the potential broadband licensee has reached voluntary agreements with incumbents holding a prescribed percentage of channels in the broadband segment, remaining incumbents would become subject to mandatory relocations. In this and other approaches set forth in the NPRM, the potential broadband licensee would be responsible for providing comparable facilities and paying the reasonable costs of relocation.   The NPRM proposes to exempt from mandatory relocation “complex systems,” those with </font><font style="display: inline;color:#000000;">65</font><font style="display: inline;color:#000000;"> or more integrated sites.  There are only a small number of complex systems in the country in the broadband segment proposed by the FCC, and all of them are operated by utilities or other critical infrastructure entities.  </font> </p> <p style="margin:6.6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">The Association of American Railroads (“AAR”) holds a nationwide geographic license for </font><font style="display: inline;color:#000000;">six</font><font style="display: inline;color:#000000;"> non-contiguous private land mobile systems for business users (“B/ILT”) channels in the 900 MHz band, three of which are located within the FCC’s proposed broadband segment.  The spectrum is used by freight railroads for Advanced Train Control System (“ATCS”) operations.  The Company has recognized from the outset the importance of reaching agreement with the railroads about their relocation, and have worked with them throughout the FCC process.  The Company and the AAR are in agreement about the optimal solution.  However, this proposed solution will require an exemption from the relocation rules proposed by the FCC in the NPRM.  </font> </p> <p style="margin:6.6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">The NPRM also seeks comment on several different auction approaches for counties where the broadband segment cannot be cleared of incumbents, including overlay auctions that, again, would trigger mandatory relocation rights for the auction winner with the obligation of providing comparable facilities and paying reasonable relocation costs.  The Company believes the challenge of any proposed approach is achieving the appropriate balance between protecting incumbents’ rights to a minimally disruptive relocation process, and not preventing the deployment of broadband technologies on a timely and cost-effective basis.  </font> </p> <p style="margin:6.6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">While the NPRM proposes a 6 MHz broadband segment, it also asks for comment on a realignment of the entire 900 MHz band to create a 10 MHz broadband channel, citing suggestions from Southern California Edison and Duke Energy that this larger channel would better address their broadband needs.  </font> </p> <p style="margin:6.6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">The full text of the NPRM, and the comments and related correspondence filed in the 900 MHz Proceeding, are available on the FCC’s public website.  Comments to the NPRM are due on June 3, 2019 and reply comments will be due on July 2, 2019.  At the end of the reply comment period, the FCC’s next step could be the issuance of a Report and Order, a request for additional information, a decision to close the proceeding without further action, or some other action, and the timing of any such next step also remains uncertain.  In addition, the terms of any Report and Order may differ materially from the terms of the NPRM. </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-family:Tahoma;color:#000000;"></font><font style="display: inline;color:#000000;">    </font><font style="display: inline;"> </font> </p> <p><font size="1"> </font></p> </div> </div>
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-485000
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-898000
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3159000
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2391000
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-39186000
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-7910000
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-24568000
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-8199000
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	-99000
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-8360000
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-12302000
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-41993000
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-11779000
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	-8351000
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-9561000
CY2017	us-gaap	Operating Expenses OperatingExpenses	30521000
CY2018	us-gaap	Operating Expenses OperatingExpenses	30183000
CY2019	us-gaap	Operating Expenses OperatingExpenses	41990000
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-32783000
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-31726000
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-42742000
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	14437000
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2732000
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1893000
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2027000
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2174000
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2549000
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3062000
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1900000
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2500000
CY2019	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2800000
CY2018Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	34100000
CY2019Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	40000000
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	486000
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	781000
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	845000
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	786000
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	915000
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2325000
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2999000
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-28000
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-78000
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-28000
CY2018	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	500000
CY2019	us-gaap	Payments For Restructuring PaymentsForRestructuring	1477000
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	143000
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	668000
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	209000
CY2017	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	750000
CY2018	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1931000
CY2019	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	942000
CY2017	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	1000
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1640000
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	950000
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	724000
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2019Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2019Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2019Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue
CY2019Q1	us-gaap	Preferred Stock Value PreferredStockValue
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	850000
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1323000
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1180000
CY2019	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:12pt 0pt 0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;">Reclassifications </font> </p> <p style="margin:6pt 0pt 0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">Certain prior year amounts have been reclassified to conform to the presentation of the corresponding amounts in the financial statements for the year ended March 31, 2019. These reclassifications had no effect on previously reported results of operations, cash flows, assets, liabilities or equity for the years presented. </font> </p> <p><font size="1"> </font></p> </div> </div>
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	153000
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	267000
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3368000
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	17219000
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	17499000
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12775000
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9830000
CY2019	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P10Y
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	58000
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	22000
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	218000
CY2017	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	58000
CY2018	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	22000
CY2019	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	218000
CY2019Q1	us-gaap	Revenues Revenues	1302000
CY2017	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	495000
CY2018	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	497000
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2316000
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2352000
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2311000
CY2019	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	8700000
CY2018Q2	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	20
CY2018Q3	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	7
CY2018Q4	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	20
CY2018Q2	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated Period Percent RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent	0.2
CY2018Q4	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated Period Percent RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent	0.3
CY2019	us-gaap	Restructuring Charges RestructuringCharges	9598000
CY2019	us-gaap	Restructuring Costs RestructuringCosts	2758000
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve
CY2019Q1	us-gaap	Restructuring Reserve RestructuringReserve	2655000
CY2019Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	2758000
CY2019Q1	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	562000
CY2019	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	4600000
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-127239000
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-126471000
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-168464000
CY2017	us-gaap	Revenues Revenues	4787000
CY2017Q2	us-gaap	Revenues Revenues	1465000
CY2018	us-gaap	Revenues Revenues	6355000
CY2017Q3	us-gaap	Revenues Revenues	1513000
CY2017Q4	us-gaap	Revenues Revenues	1601000
CY2018Q1	us-gaap	Revenues Revenues	1776000
CY2018Q2	us-gaap	Revenues Revenues	1872000
CY2019	us-gaap	Revenues Revenues	6499000
CY2018Q3	us-gaap	Revenues Revenues	1824000
CY2018Q4	us-gaap	Revenues Revenues	1501000
CY2019	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3679000
CY2019	us-gaap	Severance Costs1 SeveranceCosts1	408000
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	25711
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5652000
CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6967000
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	262186000
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	227896000
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	208529000
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	180764000
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	209297000
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4887000
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5602000
CY2019	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	10301000
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	152000
CY2018	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	267000
CY2019	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3368000
CY2019	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	700000
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	14390641
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	14450715
CY2019	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	14575787

Files In Submission

Name	View Source	Status
0001304492-19-000019-index-headers.html	Edgar Link	pending
0001304492-19-000019-index.html	Edgar Link	pending
0001304492-19-000019.txt	Edgar Link	pending
0001304492-19-000019-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pdvw-20190331.xml	Edgar Link	completed
pdvw-20190331.xsd	Edgar Link	pending
pdvw-20190331x10k.htm	Edgar Link	pending
pdvw-20190331x10kg001.jpg	Edgar Link	pending
pdvw-20190331xex10_31.htm	Edgar Link	pending
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pdvw-20190331xex23_1.htm	Edgar Link	pending
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pdvw-20190331xex31_1.htm	Edgar Link	pending
pdvw-20190331xex31_2.htm	Edgar Link	pending
pdvw-20190331xex32_1.htm	Edgar Link	pending
pdvw-20190331_cal.xml	Edgar Link	unprocessable
pdvw-20190331_def.xml	Edgar Link	unprocessable
pdvw-20190331_lab.xml	Edgar Link	unprocessable
pdvw-20190331_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ATEX
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2019 Q2 Form 10-K Financial Statement

#000130449219000019 Filed on May 20, 2019

Income Statement

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Facts In Submission

Files In Submission

$ATEX Anterix Inc. Stock $atex

2019 Q2 Form 10-K Financial Statement

#000130449219000019 Filed on May 20, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATEX
Anterix Inc. Stock $atex