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Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Total revenue $ 14,795 $ 10,120 $ 36,923 $ 32,054
Cost of sales 6,347 7,791 15,294 19,183
Gross profit 8,448 2,329 21,629 12,871
Operating expenses:        
Research and development 3,105 2,579 8,901 8,383
General and administrative 2,996 2,549 8,177 7,797
Sales and marketing 1,272 912 3,304 3,071
Total operating expenses 7,373 6,040 20,382 19,251
Income (loss) from operations 1,075 (3,711) 1,247 (6,380)
Interest expense (165) (157) (461) (501)
Other (expense) income, net (8) (3) (35) 60
Net income (loss) before income taxes 902 (3,871) 751 (6,821)
Income tax expense (22) (24) (75) (100)
Net income (loss) and comprehensive income (loss) $ 880 $ (3,895) $ 676 $ (6,921)
Net income (loss) per share attributable to common share, basic $ 0.05 $ (0.21) $ 0.03 $ (0.37)
Net income (loss) per share attributable to common stockholders, diluted $ 0.04 $ (0.21) $ 0.03 $ (0.37)
Weighted average common shares used to compute net income (loss) per common share attributable to common stockholders, basic 19,511,132 18,942,163 19,296,241 18,705,149
Weighted average common shares used to compute net income (loss) per common share attributable to common stockholders, diluted 19,912,918 18,942,163 19,787,889 18,705,149
Product sales        
Total revenue $ 12,037 $ 9,577 $ 31,292 $ 30,139
Cost of sales 6,043 7,763 14,629 19,009
Licensing, royalty and other revenue        
Total revenue 2,758 543 5,631 1,915
Cost of sales $ 304 $ 28 $ 665 $ 174