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Unaudited Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue:        
Product sales, net of discounts and refunds $ 2,066,000 $ 163,000 $ 3,447,000 $ 366,000
Consulting research & development income 25,000 100,000 52,000 169,000
Shipping and other sales 18,000 6,000 56,000 14,000
Total revenues 2,109,000 269,000 3,555,000 549,000
Cost of goods sold:        
Cost of goods sold 797,000 100,000 1,214,000 201,000
Gross profit 1,312,000 169,000 2,341,000 348,000
Operating expenses:        
Research and development expenses 699,000 735,000 1,343,000 1,540,000
Selling, general and administrative expenses 4,772,000 2,511,000 10,316,000 4,635,000
Change in fair value of contingent stock consideration (894,000) 10,390,000 (1,555,000) 5,658,000
Total operating expenses 4,577,000 13,636,000 10,104,000 11,833,000
Net operating loss before other income (expense) (3,265,000) (13,467,000) (7,763,000) (11,485,000)
Other income (expense):        
Interest income 1,000 5,000 2,000 20,000
Gain from settlement 2,434,000 26,000 2,434,000 26,000
Gain on extinguishment of debt 335,000 0 734,000 0
Loss on sale of property, plant and equipment 0 0 (41,000) 0
Change in fair value of derivative liability 0 12,000 0 75,000
Change in fair value of convertible promissory notes (692,000) 0 340,000 0
Interest expense (134,000) (15,000) (199,000) (28,000)
Total other income (expense) 1,944,000 28,000 3,270,000 93,000
Net loss before income taxes (1,321,000) (13,439,000) (4,493,000) (11,392,000)
Provision for income taxes 0 0 0 0
Net loss $ (1,321,000) $ (13,439,000) $ (4,493,000) $ (11,392,000)
Net loss per share        
Basic $ (0.02) $ (0.32) $ (0.09) $ (0.29)
Diluted $ (0.02) $ (0.32) $ (0.09) $ (0.29)
Weighted average common shares outstanding        
Basic 59,842,904 41,716,558 48,299,751 39,867,063
Diluted 59,842,904 41,716,558 48,299,751 39,867,063