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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Total revenues $ 368 $ 599 $ 1,307 $ 927
Costs and expenses:        
Cost of sales 692 1,163 1,482 1,163
General and administrative 5,127 3,700 14,378 10,911
Depreciation 308 180 942 473
Total costs and expenses 6,127 5,043 16,802 12,547
Operating loss (5,759) (4,444) (15,495) (11,620)
Interest expense, net (1,173) (2,097) (3,637) (6,144)
Loss before income taxes (6,932) (6,541) (24,683) (17,764)
Income tax expense (4) (2) (8) (5)
Loss from equity-method investments 0 (2) 0 (171)
Net loss and comprehensive loss (6,936) (6,545) (24,691) (17,940)
Less: Preferred stock dividend (1,265) (1,265) (3,818) (3,818)
Net loss and comprehensive loss applicable to common stock $ (8,201) $ (7,810) $ (28,509) $ (21,758)
Basic and diluted net loss per common share (in dollars per share) $ (0.12) $ (0.15) $ (0.44) $ (0.45)
Basic and diluted weighted average shares outstanding (in shares) 66,611 50,793 65,299 48,689
Total revenues $ 368 $ 599 $ 1,307 $ 927
Loss on derivative liability     (220) 0
Loss on early extinguishment of debt     $ (5,331) $ 0