$REAL
TheRealReal, Inc.

2019 Q2 Form 10-Q Financial Statement

#000156459019031897 Filed on August 14, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q4 2018 Q2
Revenue $70.98M $68.45M $46.99M
YoY Change 51.06%
Cost Of Revenue $24.93M $26.25M $16.21M
YoY Change 53.81%
Gross Profit $46.05M $42.20M $30.78M
YoY Change 49.61%
Gross Profit Margin 64.88% 61.65% 65.51%
Selling, General & Admin $25.36M $64.48M $14.38M
YoY Change 76.36%
% of Gross Profit 55.06% 152.8% 46.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.180M $2.800M $2.140M
YoY Change 48.6%
% of Gross Profit 6.91% 6.64% 6.95%
Operating Expenses $71.39M $64.47M $46.65M
YoY Change 53.03%
Operating Profit -$25.34M -$22.27M -$15.87M
YoY Change 59.66%
Interest Expense $380.0K $220.0K $526.0K
YoY Change -27.76%
% of Operating Profit
Other Income/Expense, Net -$1.710M -$60.00K -$1.280M
YoY Change 33.59%
Pretax Income -$26.82M -$22.12M -$17.60M
YoY Change 52.41%
Income Tax $59.00K $60.00K $0.00
% Of Pretax Income
Net Earnings -$26.88M -$22.18M -$17.60M
YoY Change 52.74%
Net Earnings / Revenue -37.86% -32.4% -37.45%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.832M -$268.2K -$212.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q2 2018 Q4 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $66.69M $61.52M
YoY Change
Cash & Equivalents $53.31M $34.39M $91.22M
Short-Term Investments $13.37M $27.13M
Other Short-Term Assets $10.60M
YoY Change
Inventory $12.66M $10.36M
Prepaid Expenses
Receivables $9.517M $7.571M
Other Receivables $0.00
Total Short-Term Assets $99.43M $89.15M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $40.43M $33.29M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.573M $1.751M
YoY Change
Total Long-Term Assets $58.70M $46.27M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $99.43M $89.15M
Total Long-Term Assets $58.70M $46.27M
Total Assets $158.1M $135.4M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.469M $5.149M
YoY Change
Accrued Expenses $33.40M $35.26M
YoY Change
Deferred Revenue $3.943M $3.184M
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $6.498M $5.990M
YoY Change
Total Short-Term Liabilities $86.85M $88.35M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $3.249M
YoY Change
Other Long-Term Liabilities $10.08M $7.304M
YoY Change
Total Long-Term Liabilities $10.08M $10.55M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $86.85M $88.35M
Total Long-Term Liabilities $10.08M $10.55M
Total Liabilities $96.92M $98.91M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$307.9M -$257.7M
YoY Change
Common Stock $1.730M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$306.1M -$257.7M -$210.2M
YoY Change
Total Liabilities & Shareholders Equity $158.1M $135.4M
YoY Change

Cashflow Statement

Concept 2019 Q2 2018 Q4 2018 Q2
OPERATING ACTIVITIES
Net Income -$26.88M -$22.18M -$17.60M
YoY Change 52.74%
Depreciation, Depletion And Amortization $3.180M $2.800M $2.140M
YoY Change 48.6%
Cash From Operating Activities -$23.60M -$7.570M -$13.74M
YoY Change 71.76%
INVESTING ACTIVITIES
Capital Expenditures -$8.500M -$6.130M -$3.210M
YoY Change 164.8%
Acquisitions
YoY Change
Other Investing Activities $880.0K -$5.200M $0.00
YoY Change
Cash From Investing Activities -$7.620M -$11.32M -$3.210M
YoY Change 137.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.970M -1.410M 99.64M
YoY Change -103.98%
NET CHANGE
Cash From Operating Activities -23.60M -7.570M -13.74M
Cash From Investing Activities -7.620M -11.32M -3.210M
Cash From Financing Activities -3.970M -1.410M 99.64M
Net Change In Cash -35.19M -20.30M 82.69M
YoY Change -142.56%
FREE CASH FLOW
Cash From Operating Activities -$23.60M -$7.570M -$13.74M
Capital Expenditures -$8.500M -$6.130M -$3.210M
Free Cash Flow -$15.10M -$1.440M -$10.53M
YoY Change 43.4%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Ex Transition Period
EntityExTransitionPeriod
false
dei Entity Small Business
EntitySmallBusiness
false
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6573000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1751000
CY2019Q2 us-gaap Assets
Assets
158130000
CY2018Q4 us-gaap Assets
Assets
135417000
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
4469000
CY2019Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
11700000
CY2018Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
11234000
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
53314000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
34393000
CY2019Q2 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
13372000
CY2018Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
27131000
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
9517000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7571000
CY2019Q2 us-gaap Inventory Net
InventoryNet
12664000
CY2018Q4 us-gaap Inventory Net
InventoryNet
10355000
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10563000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9696000
CY2019Q2 us-gaap Assets Current
AssetsCurrent
99430000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
89146000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
40427000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
33286000
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
1000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
333000
us-gaap Cost Of Revenue
CostOfRevenue
32060000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
140231000
us-gaap Cost Of Revenue
CostOfRevenue
51799000
us-gaap Gross Profit
GrossProfit
88432000
us-gaap Gross Profit
GrossProfit
61384000
us-gaap Marketing Expense
MarketingExpense
23448000
us-gaap Marketing Expense
MarketingExpense
18910000
real Operations And Technology Expense
OperationsAndTechnologyExpense
65865000
real Operations And Technology Expense
OperationsAndTechnologyExpense
44329000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
47674000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
27901000
us-gaap Operating Expenses
OperatingExpenses
136987000
us-gaap Operating Expenses
OperatingExpenses
91140000
us-gaap Operating Income Loss
OperatingIncomeLoss
-48555000
us-gaap Operating Income Loss
OperatingIncomeLoss
-29756000
us-gaap Investment Income Interest
InvestmentIncomeInterest
1015000
us-gaap Investment Income Interest
InvestmentIncomeInterest
165000
us-gaap Interest Expense
InterestExpense
511000
us-gaap Interest Expense
InterestExpense
723000
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1987000
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1387000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-50038000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-31701000
CY2019Q2 us-gaap Cost Of Revenue
CostOfRevenue
24926000
CY2018Q2 us-gaap Cost Of Revenue
CostOfRevenue
16206000
CY2019Q2 us-gaap Gross Profit
GrossProfit
46050000
CY2018Q2 us-gaap Gross Profit
GrossProfit
30779000
CY2019Q2 us-gaap Marketing Expense
MarketingExpense
11715000
CY2018Q2 us-gaap Marketing Expense
MarketingExpense
9276000
CY2019Q2 real Operations And Technology Expense
OperationsAndTechnologyExpense
34320000
CY2018Q2 real Operations And Technology Expense
OperationsAndTechnologyExpense
22997000
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
9701266
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
5149000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
8593077
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
33404000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
70976000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
35259000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
46985000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
93444000
CY2019Q2 real Other Accrued And Current Liabilities
OtherAccruedAndCurrentLiabilities
42475000
CY2018Q4 real Other Accrued And Current Liabilities
OtherAccruedAndCurrentLiabilities
41956000
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
6498000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5990000
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
86846000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
88354000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3249000
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
10076000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7304000
CY2019Q2 us-gaap Liabilities
Liabilities
96922000
CY2018Q4 us-gaap Liabilities
Liabilities
98907000
CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1729000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-25000
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-307857000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-257665000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
-306122000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
-257690000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
158130000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
135417000
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.00001
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.00001
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
155649887
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
145467774
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9701266
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8593077
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25355000
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14377000
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
71390000
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
46650000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-25340000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-15871000
CY2019Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
610000
CY2018Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
81000
CY2019Q2 us-gaap Interest Expense
InterestExpense
380000
CY2018Q2 us-gaap Interest Expense
InterestExpense
526000
CY2019Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1706000
CY2018Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1279000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-26816000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-17595000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-918000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2309000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1453000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3913000
CY2018Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2200000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8700000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4200000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-26875000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-17595000
us-gaap Net Income Loss
NetIncomeLoss
-50097000
us-gaap Net Income Loss
NetIncomeLoss
-31701000
CY2018Q2 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
1342000
us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
3355000
us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
2451000
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-26875000
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-18937000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-53452000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-34152000
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.83
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.28
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-5.87
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-4.11
CY2019Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
9494447
CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
8314251
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
9102234
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
8307010
CY2019Q2 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
2000
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
30000
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
6000
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-26873000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-17595000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-50067000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-31695000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
-176986000
CY2018Q1 real Accretion Of Redeemable Convertible Preferred Stock To Redemption Value Adjustments
AccretionOfRedeemableConvertiblePreferredStockToRedemptionValueAdjustments
1109000
CY2018Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
39000
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
545000
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-14106000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
-191611000
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
-370000
CY2018Q2 real Accretion Of Redeemable Convertible Preferred Stock To Redemption Value Adjustments
AccretionOfRedeemableConvertiblePreferredStockToRedemptionValueAdjustments
1342000
CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
24000
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
681000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
-210213000
CY2019Q1 real Accretion Of Redeemable Convertible Preferred Stock To Redemption Value Adjustments
AccretionOfRedeemableConvertiblePreferredStockToRedemptionValueAdjustments
-3355000
CY2019Q1 real Adjustments To Additional Paid In Capital Share Based Compensation Related To Stock Sales By Current Employees
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRelatedToStockSalesByCurrentEmployees
819000
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1319000
CY2019Q1 real Stock Issued During Period Value Warrant Exercised
StockIssuedDuringPeriodValueWarrantExercised
13000
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1109000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
28000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-23222000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
-280979000
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
423000
CY2019Q2 real Stock Issued During Period Value Warrant Exercised
StockIssuedDuringPeriodValueWarrantExercised
20000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1287000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2000
us-gaap Profit Loss
ProfitLoss
-50097000
us-gaap Profit Loss
ProfitLoss
-31701000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5993000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4136000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
68004868
us-gaap Share Based Compensation
ShareBasedCompensation
2397000
us-gaap Share Based Compensation
ShareBasedCompensation
1226000
real Change In Fair Value Of Convertible Note Derivative Liability
ChangeInFairValueOfConvertibleNoteDerivativeLiability
1248000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
681000
real Compensation Expense Related To Stock Sales By Current And Former Employees
CompensationExpenseRelatedToStockSalesByCurrentAndFormerEmployees
819000
real Change In Fair Value Of Convertible Preferred Stock Warrant Liability
ChangeInFairValueOfConvertiblePreferredStockWarrantLiability
2100000
real Change In Fair Value Of Convertible Preferred Stock Warrant Liability
ChangeInFairValueOfConvertiblePreferredStockWarrantLiability
183000
real Accrued Interest On Convertible Notes
AccruedInterestOnConvertibleNotes
223000
real Accretion Of Unconditional Endowment Grant Liability
AccretionOfUnconditionalEndowmentGrantLiability
44000
real Accretion Of Unconditional Endowment Grant Liability
AccretionOfUnconditionalEndowmentGrantLiability
53000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
157000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
45627000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1480000
real Increase Decrease In Accrued Consignor Payable
IncreaseDecreaseInAccruedConsignorPayable
-1855000
real Increase Decrease In Accrued Consignor Payable
IncreaseDecreaseInAccruedConsignorPayable
-3872000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
20660000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
65014000
real Accretion Of Debt Discounts
AccretionOfDebtDiscounts
9000
real Accretion Of Debt Discounts
AccretionOfDebtDiscounts
97000
real Amortization Of Premiums On Short Term Investments
AmortizationOfPremiumsOnShortTermInvestments
42000
real Amortization Of Premiums On Short Term Investments
AmortizationOfPremiumsOnShortTermInvestments
15000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2627000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
867000
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-411000
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-70000
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1744000
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
4516000
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
672000
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
695000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-28706000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
9151000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2211000
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
7023000
us-gaap Payments For Software
PaymentsForSoftware
3887000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10042000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4164000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-182000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
6003000
us-gaap Proceeds From Issuance Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
43492000
us-gaap Proceeds From Issuance Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
86640000
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
26283000
real Proceeds From Issuance Convertible Notes Net Of Issuance Costs
ProceedsFromIssuanceConvertibleNotesNetOfIssuanceCosts
14273000
real Proceeds From Stock Options Exercised And Common Stock Warrants
ProceedsFromStockOptionsExercisedAndCommonStockWarrants
1775000
real Proceeds From Stock Options Exercised And Common Stock Warrants
ProceedsFromStockOptionsExercisedAndCommonStockWarrants
63000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
3057000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
545000
us-gaap Repayments Of Debt
RepaymentsOfDebt
2750000
us-gaap Repayments Of Debt
RepaymentsOfDebt
1500000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
65743000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
98931000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
19387000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
76228000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
96888000
us-gaap Interest Paid Net
InterestPaidNet
219000
us-gaap Interest Paid Net
InterestPaidNet
324000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
141000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
45000
real Issuance Of Convertible Preferred Stock Upon Extinguishment Of Convertible Notes
IssuanceOfConvertiblePreferredStockUponExtinguishmentOfConvertibleNotes
10557000
real Issuance Of Redeemable Convertible Preferred Stock Upon Extinguishment Of Convertible Notes
IssuanceOfRedeemableConvertiblePreferredStockUponExtinguishmentOfConvertibleNotes
5642000
real Accretion Of Redeemable Convertible Preferred Stock To Redemption Value
AccretionOfRedeemableConvertiblePreferredStockToRedemptionValue
3355000
real Accretion Of Redeemable Convertible Preferred Stock To Redemption Value
AccretionOfRedeemableConvertiblePreferredStockToRedemptionValue
2451000
real Loss On Extinguishment Of Convertible Notes
LossOnExtinguishmentOfConvertibleNotes
370000
real Deferred Offering Costs In Accounts Payable And Accrued Liabilities
DeferredOfferingCostsInAccountsPayableAndAccruedLiabilities
2219000
real Purchase Of Property And Equipment Included In Accounts Payable
PurchaseOfPropertyAndEquipmentIncludedInAccountsPayable
-837000
real Purchase Of Property And Equipment Included In Accounts Payable
PurchaseOfPropertyAndEquipmentIncludedInAccountsPayable
-695000
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
700000
CY2019Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
53314000
CY2019Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
13367000
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
5000
us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of expenses during the reporting period. Significant items subject to such estimates and assumptions include those related to revenue recognition, including the returns reserve and material right related to the Company&#8217;s tiered consignor commission plan, valuation of inventory, stock-based compensation, redemption value of redeemable convertible preferred stock, and other contingencies. The Company evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors and adjusts those estimates and assumptions when facts and circumstances dictate. Actual results could differ from those estimates. </p>
CY2018Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
34393000
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
27156000
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
25000
CY2018Q4 real Site Credit Liability
SiteCreditLiability
4700000
CY2019Q2 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2018Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2019Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
3170000
CY2019Q2 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0
CY2018Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4476000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3943000
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Concentrations of Credit Risks </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash and cash equivalents. At times, such amount may exceed federally-insured limits. The Company reduces credit risk by placing its cash and cash equivalents with major credit-worthy financial institutions within the United States. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of June 30, 2019 and December&#160;31, 2018, there were no customers that represented 10% or more of the Company&#8217;s accounts receivable balance and there were no customers that individually exceeded 10% of the&#160;Company&#8217;s total revenue for each of the three and six months ended June 30, 2019 and 2018. </p>
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0
CY2018Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
8078000
CY2019Q2 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0
CY2018Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0
CY2019Q2 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0
CY2018Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0
CY2018Q2 us-gaap Restricted Cash
RestrictedCash
5672000
CY2019Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1200000
CY2019Q2 us-gaap Assets Noncurrent
AssetsNoncurrent
58700000
CY2019Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1729000
CY2019Q2 real Percentage Of Reverse Repurchase Agreement Collateralized Received
PercentageOfReverseRepurchaseAgreementCollateralizedReceived
1.02
CY2019Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11700000
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11200000
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
91216000
CY2019Q2 us-gaap Restricted Cash
RestrictedCash
11700000
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
65847000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
52765000
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
25420000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
19479000
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
3200000
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2100000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
6000000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
4100000
CY2019Q2 real Accrued Returns Reserve Current
AccruedReturnsReserveCurrent
8678000
CY2018Q4 real Accrued Returns Reserve Current
AccruedReturnsReserveCurrent
14311000
CY2019Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
8833000
CY2019Q2 real Site Credit Liability
SiteCreditLiability
5921000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
128804000
CY2019Q2 real Grant Liability
GrantLiability
1400000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
61201582
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3184000
CY2019Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
6558000
CY2018Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
4152000
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5372000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3055000
CY2019Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
400000
CY2018Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
100000
us-gaap Interest Expense Debt
InterestExpenseDebt
500000
us-gaap Interest Expense Debt
InterestExpenseDebt
300000
CY2019Q2 real Debt Instrument Success Fee
DebtInstrumentSuccessFee
300000
CY2018Q2 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
14400000
CY2018Q2 real Debt Instrument Minimum Threshold Percentage To Extend Maturity Date On Outstanding Convertible Notes
DebtInstrumentMinimumThresholdPercentageToExtendMaturityDateOnOutstandingConvertibleNotes
0.80
CY2018Q2 real Debt Instrument Conversion Of Convertible Notes Minimum Qualified Financing
DebtInstrumentConversionOfConvertibleNotesMinimumQualifiedFinancing
25000000
CY2018Q2 real Debt Instrument Conversion Of Convertible Notes Maximum Non Qualified Financing
DebtInstrumentConversionOfConvertibleNotesMaximumNonQualifiedFinancing
25000000
CY2018Q2 us-gaap Convertible Debt
ConvertibleDebt
14600000
CY2018Q2 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
4.7565
CY2018Q2 real Loss On Extinguishment Of Convertible Notes
LossOnExtinguishmentOfConvertibleNotes
400000
CY2019Q2 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
115185867
CY2019Q2 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
114960357
CY2019Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
367330000
CY2019Q2 us-gaap Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
381197000
CY2019Q2 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
114960357
CY2018Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
105003754
CY2018Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
104778246
CY2018Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
294200000
CY2018Q4 us-gaap Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
301346000
CY2018Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
104778246
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1287000
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
681000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2397000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1226000
CY2019Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4600000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
8554000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
17753000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
17718000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
14941000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
13693000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
56145000

Files In Submission

Name View Source Status
0001564590-19-031897-index-headers.html Edgar Link pending
0001564590-19-031897-index.html Edgar Link pending
0001564590-19-031897.txt Edgar Link pending
0001564590-19-031897-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
real-10q_20190630.htm Edgar Link pending
real-20190630.xml Edgar Link completed
real-20190630.xsd Edgar Link pending
real-20190630_cal.xml Edgar Link unprocessable
real-20190630_def.xml Edgar Link unprocessable
real-20190630_lab.xml Edgar Link unprocessable
real-20190630_pre.xml Edgar Link unprocessable
real-ex101_141.htm Edgar Link pending
real-ex102_140.htm Edgar Link pending
real-ex311_9.htm Edgar Link pending
real-ex312_8.htm Edgar Link pending
real-ex321_6.htm Edgar Link pending
real-ex322_7.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending