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Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Services revenue $ 912,000 $ 964,000 $ 1,778,000 $ 3,008,000
Grant revenue 482,000 1,428,000 1,553,000 2,923,000
Total revenue 1,394,000 2,392,000 3,331,000 5,931,000
Cost of revenue:        
Cost of services revenue (including depreciation) 1,060,000 1,386,000 2,001,000 3,978,000
Cost of grant revenue 442,000 1,428,000 1,513,000 2,923,000
Provision for contract losses 20,000 0 390,000 33,737,000
Total cost of revenue 1,522,000 2,814,000 3,904,000 40,638,000
Gross loss (128,000) (422,000) (573,000) (34,707,000)
Operating expenses:        
Selling, general and administrative 17,652,000 22,403,000 21,817,000 42,465,000
Research and development 4,946,000 5,905,000 10,206,000 15,280,000
Impairment charges 0 0 1,008,000 0
Total operating expenses 22,598,000 28,308,000 33,031,000 57,745,000
Operating loss (22,726,000) (28,730,000) (33,604,000) (92,452,000)
Interest income, net 270,000 213,000 553,000 407,000
Gain (loss) on warrant remeasurement (52,000) 8,284,000 252,000 12,310,000
Other income (expense), net 827,000 (109,000) 574,000 (185,000)
Net loss before taxes (21,681,000) (20,342,000) (32,225,000) (79,920,000)
(Provision) benefit for income taxes (2,000) 125,000 (2,000) 735,000
Net loss $ (21,683,000) $ (20,217,000) $ (32,227,000) $ (79,185,000)
Loss per share:        
Loss per share – Basic (in dollars per share) $ (0.11) $ (0.11) $ (0.16) $ (0.42)
Loss per share – Diluted (in dollars per share) $ (0.11) $ (0.11) $ (0.16) $ (0.42)
Weighted average number of shares outstanding – Basic (in shares) 200,616,841 190,182,474 198,768,335 187,123,737
Weighted average number of shares outstanding – Diluted (in shares) 200,616,841 190,182,474 198,768,335 187,123,737