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Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Total revenue $ 55,146 $ 42,031
Total cost of sales 22,074 23,942
Gross profit 33,072 18,089
Operating expenses:    
Research and development 12,628 10,896
General and administrative 10,949 10,773
Sales and marketing 4,460 3,983
Total operating expenses 28,037 25,652
Income (loss) from operations 5,035 (7,563)
Interest expense (547) (665)
Other expense, net (141) (24)
Net income (loss) before income taxes 4,347 (8,252)
Income tax expense (4) (260)
Net income (loss) and comprehensive income (loss) $ 4,343 $ (8,512)
Net income (loss) per share attributable to common share, basic $ 0.22 $ (0.45)
Net income (loss) per common share, diluted $ 0.22 $ (0.45)
Weighted average common shares used to compute net income (loss) per common share attributable to common stockholders, basic 19,400,124 18,782,287
Weighted average common shares used to compute net income (loss) per common share attributable to common stockholders, diluted 19,972,145 18,782,287
Product sales    
Total revenue $ 43,931 $ 39,848
Total cost of sales 21,045 23,746
Product Non Affiliate Member    
Total revenue 43,931 39,848
Licensing, royalty, patent and other revenue    
Total revenue 11,215 2,183
Total cost of sales $ 1,029 $ 196