XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenue $ 76 $ 200 $ 265 $ 200
Operating expenses:        
Cost of revenue 1,626 144 1,996 144
Sales and marketing 3,930 918 11,121 2,627
General and administrative 5,660 3,458 18,223 7,793
Amortization of acquired intangible assets 505 0 1,144 0
Research and development 2,704 2,190 9,024 5,814
Total operating expenses 14,425 6,710 41,508 16,378
Net loss from operations (14,349) (6,510) (41,243) (16,178)
Other income (expense):        
Interest expense - Senior Unsecured Promissory Note (447) (594)
Other income (expense), net (447) (594)
Loss before provision for income tax (14,349) (6,957) (41,243) (16,772)
Provision for income taxes
Net loss $ (14,349) $ (6,957) $ (41,243) $ (16,772)
Net loss per share - basic and diluted $ (0.39) $ (0.49) $ (1.15) $ (1.19)
Weighted average common shares outstanding, basic and diluted 36,405,945 14,114,707 35,767,857 14,114,707