v3.22.2.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue $ 1,684 $ 1,616 $ 5,120 $ 4,720
Cost of revenue 1,138 1,502 3,960 4,059
Gross profit 546 114 1,160 661
Operating expenses:        
Research and development 1,800 2,695 5,861 6,804
Selling, general and administrative 3,408 2,911 10,454 9,423
Total operating expenses 5,208 5,606 16,315 16,227
Loss from operations (4,662) (5,492) (15,155) (15,566)
Gain on forgiveness of Paycheck Protection Program loan 0 0 0 1,358
Modification of warrants 0 0 0 (373)
Interest expense, net (292) (255) (846) (734)
Other expense, net (22) (78) (83) (196)
Net loss from consolidated companies (4,976) (5,825) (16,084) (15,511)
Impairment loss on investment in unconsolidated limited liability company 0 0 (455) 0
Loss from investment in unconsolidated limited liability company 0 (33) (122) (188)
Comprehensive and net loss (4,976) (5,858) (16,661) (15,699)
Series B convertible preferred stock dividends (1,347) (1,190) (3,918) (3,463)
Net loss attributable to common stockholders $ (6,323) $ (7,048) $ (20,579) $ (19,162)
Net loss per share of common stock:        
Basic and diluted (in dollars per share) $ (0.59) $ (0.67) $ (1.93) $ (1.93)
Weighted average shares used in computing net loss per share of common stock:        
Basic and diluted (in shares) 10,665,410 10,591,834 10,642,263 9,916,834

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