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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue    
Total revenue $ 3,460 $ 3,448
Cost of sales (exclusive of depreciation and amortization shown separately below) 1,093 758
Gross profit 2,367 2,690
Operating expenses    
General and administrative 8,275 5,059
Sales and marketing 753 860
Depreciation and amortization 162 177
Total operating expenses 9,190 6,096
Operating loss (6,823) (3,406)
Non-operating income (expense)    
Other expense (38) (1)
PPP loan forgiveness 1,287
Other income 59 8
Loss before income taxes (5,515) (3,399)
Income tax expense
Net loss (5,515) (3,399)
Net loss attributable to common stockholders $ (5,515) $ (3,399)
Net loss per share attributable to common stockholders (basic and diluted) $ (0.26) $ (0.19)
Weighted average number of shares of Common Stock outstanding (basic and diluted) 21,233 18,211
Product [Member]    
Revenue    
Total revenue $ 1,722 $ 1,387
Service [Member]    
Revenue    
Total revenue $ 1,738 $ 2,061