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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net revenues $ 3,029,000 $ 2,201,000 $ 5,692,000 $ 3,718,000
Cost of revenues 2,090,000 1,215,000 3,813,000 2,024,000
Gross profit 939,000 986,000 1,879,000 1,694,000
Expenses:        
Selling, general and administrative 1,989,000 3,502,000 3,682,000 5,494,000
Research and development 392,000 622,000 847,000 1,001,000
Total operating expenses 2,381,000 4,124,000 4,529,000 6,495,000
Loss from operations (1,442,000) (3,138,000) (2,650,000) (4,801,000)
Other expenses:        
Interest expense (1,359,000) (1,524,000) (2,182,000) (3,043,000)
Other income (expenses)   (10,000) (4,000) (11,000)
Gain on extinguishment of debt       (652,000)
Total other expense (1,359,000) (1,534,000) (2,186,000) (2,402,000)
Net loss (2,801,000) (4,672,000) (4,836,000) (7,203,000)
Loss attributable to noncontrolling interests (113,000) (133,000) (239,000) (251,000)
Net loss attributable to common stockholders (2,688,000) (4,539,000) (4,597,000) (6,952,000)
Net loss (2,801,000) (4,672,000) (4,836,000) (7,203,000)
Other comprehensive loss:        
Foreign currency translation adjustments gain (loss) 31,000 12,000 45,000 13,000
Comprehensive loss (2,770,000) (4,660,000) (4,791,000) (7,190,000)
Comprehensive loss attributable to noncontrolling interests (113,000) (133,000) (239,000) (251,000)
Comprehensive loss attributable to common stockholders $ (2,657,000) $ (4,527,000) $ (4,552,000) $ (6,939,000)
Per share data:        
Basic and diluted net loss per common share (in dollars per share) $ (0.20) $ (0.38) $ (0.36) $ (0.59)
Weighted average common shares outstanding – basic and diluted (in shares) 13,463,137 11,911,784 12,879,072 11,679,075