v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue $ 1,654 $ 704 $ 3,104 $ 2,008
Cost of revenue 1,489 1,071 2,557 2,200
Gross profit (loss) 165 (367) 547 (192)
Operating expenses:        
Research and development 2,180 1,224 4,110 2,862
Selling, general and administrative 2,930 3,350 6,511 7,715
Total operating expenses 5,110 4,574 10,621 10,577
Loss from operations (4,945) (4,941) (10,074) (10,769)
Gain on forgiveness of Paycheck Protection Progam loan 1,358 0 1,358 0
Modification of warrants (86) (1,838) (373) (1,838)
Interest expense, net (245) (223) (479) (433)
Other expense, net (53) (27) (118) (117)
Net loss from consolidated companies (3,971) (7,029) (9,686) (13,157)
Loss from minority interest in limited liability company (79) (86) (155) (268)
Comprehensive and net loss (4,050) (7,115) (9,841) (13,425)
Series B convertible preferred stock dividends (1,119) (1,021) (2,273) (2,011)
Net loss attributable to common stockholders $ (5,169) $ (8,136) $ (12,114) $ (15,436)
Net loss per share of common stock:        
Basic and diluted (in dollars per share) $ (0.49) $ (5.74) $ (1.27) $ (13.35)
Weighted average shares used in computing net loss per common share:        
Basic and diluted (in shares) 10,501,057 1,418,630 9,573,740 1,155,854

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