XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
STATEMENTS OF OPERATIONS        
Revenue $ 7,700 $ 6,202 $ 22,175 $ 18,011
Cost of revenue 1,923 1,567 5,474 4,432
Gross profit 5,777 4,635 16,701 13,579
Operating expenses:        
Selling and marketing 3,351 4,504 10,502 10,638
Research and development 1,542 1,611 4,477 3,950
General and administrative 3,166 3,175 10,227 9,502
Total operating expenses 8,059 9,290 25,206 24,090
Operating loss (2,282) (4,655) (8,505) (10,511)
Other income (expense):        
Gain on loan forgiveness 0 0 0 1,316
Interest expense (1) (2) (4) (11)
Total other income (expense) (1) (2) (4) 1,305
Net loss (2,283) (4,657) (8,509) (9,206)
Dividends on Series A Convertible Preferred Stock 0 0   (69)
Net loss available to common stockholders $ (2,283) $ (4,657) $ (8,509) $ (9,275)
Net loss per common share-basic $ (0.20) $ (0.41) $ (0.74) $ (0.85)
Net loss per common share-diluted $ (0.20) $ (0.41) $ (0.74) $ (0.85)
Weighted average common shares outstanding-basic 11,458 11,329 11,464 10,929
Weighted average common shares outstanding-diluted 11,458 11,329 11,464 10,929