Income Statement

v3.21.2
Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net revenue        
Total net revenue $ 1,005 $ 900 $ 2,123 $ 2,274
Cost of revenue        
Total cost of revenue 1,488 1,167 2,861 2,751
Gross loss (483) (267) (738) (477)
Operating expenses        
Selling, general and administrative 3,741 7,896 7,855 14,181
Research and development 3,018 1,953 5,834 3,248
Total operating expenses 6,759 9,849 13,689 17,429
Operating loss (7,242) (10,116) (14,427) (17,906)
Other income (expense), net        
Gain on extinguishment of debt 2,023   2,023  
Interest income 1 10 2 124
Interest expense (31) (15) (83) (40)
Total other income (expense), net 1,993 (5) 1,942 84
Loss before income tax expense (5,249) (10,121) (12,485) (17,822)
Net loss $ (5,249) $ (10,121) $ (12,485) $ (17,822)
Basic and diluted net loss per share $ (1.28) $ (10.71) $ (3.56) $ (23.83)
Basic and diluted weighted average common shares outstanding 4,089 945 3,506 748
Product Sales [Member]        
Net revenue        
Total net revenue $ 318 $ 154 $ 724 $ 740
Cost of revenue        
Total cost of revenue 861 624 1,651 1,588
Service and Other [Member]        
Net revenue        
Total net revenue 687 746 1,399 1,534
Cost of revenue        
Total cost of revenue $ 627 $ 543 $ 1,210 $ 1,163

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