XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenue $ 2,192 $ 1,819 $ 6,085 $ 5,632
Cost of Revenue 995 939 2,814 2,795
Gross Profit 1,197 880 3,271 2,837
Operating Expenses:        
Sales and marketing 1,711 3,533 4,485 9,376
Research and development 1,456 1,863 4,592 4,862
General and administrative 1,852 1,592 5,961 4,261
Operating Loss (3,822) (6,108) (11,767) (15,662)
Interest and Other Income 2,002 19 2,004 87
Interest Expense (1,061) (8) (1,657) (11)
Gain on Extinguishment of Debt 0 0 0 635
Gain/(Loss) on Lease Termination (35) 0 385 0
Net loss $ (2,916) $ (6,097) $ (11,035) $ (14,951)
Net loss per share:        
Basic $ (0.15) $ (0.34) $ (0.57) $ (0.85)
Diluted $ (0.15) $ (0.34) $ (0.57) $ (0.85)
Weighted average common shares outstanding:        
Basic 19,826 17,909 19,433 17,692
Diluted 19,826 17,909 19,433 17,692