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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Total revenues $ 513 $ 809 $ 1,634 $ 939
Costs and expenses:        
Cost of sales 852 768 1,856 790
General and administrative 6,305 5,320 11,035 9,251
Depreciation 305 305 600 634
Total costs and expenses 7,462 6,393 13,491 10,675
Operating loss (6,949) (5,584) (11,857) (9,736)
Interest expense, net (1,921) (1,128) (3,860) (2,464)
Loss on derivative liability 0 (350) 0 (220)
Loss before income taxes (8,870) (7,062) (15,717) (17,751)
Income tax expense (2) (2) (5) (4)
Net loss and comprehensive loss (8,872) (7,064) (15,722) (17,755)
Less: Preferred stock dividend (1,288) (1,288) (2,553) (2,553)
Net loss and comprehensive loss applicable to common stock $ (10,160) $ (8,352) $ (18,275) $ (20,308)
Basic and diluted net loss per common share (in dollars per share) $ (0.15) $ (0.13) $ (0.27) $ (0.31)
Basic and diluted weighted average shares outstanding (in shares) 67,771 66,606 67,384 64,633
Total revenues $ 513 $ 809 $ 1,634 $ 939
Loss on early extinguishment of debt     $ 0 $ (5,331)