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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue        
Total revenue $ 13,314,000 $ 9,072,000 $ 63,510,000 $ 22,468,000
Operating expenses        
Selling, general and administrative 8,632,000 12,493,000 26,383,000 29,322,000
Research and development 1,285,000 3,617,000 3,957,000 21,581,000
Total operating expenses 12,789,000 18,599,000 41,699,000 54,916,000
Income (loss) from operations 525,000 (9,527,000) 21,811,000 (32,448,000)
Other (expense) income        
Interest expense (2,729,000) (2,526,000) (8,010,000) (7,402,000)
Interest income   12,000 2,000 234,000
Other income—related party 0 0 2,532,000 4,085,000
Other (expense) income (25,000) 281,000 (395,000) (412,000)
Total other (expense) income, net (2,754,000) (2,233,000) (5,871,000) (3,495,000)
Income (loss) before income taxes (2,229,000) (11,760,000) 15,940,000 (35,943,000)
Provision for income taxes 31,000 0 49,000 0
Net income (loss) $ (2,260,000) $ (11,760,000) $ 15,891,000 $ (35,943,000)
Earnings (loss) per share        
Basic $ (0.08) $ (0.43) $ 0.58 $ (1.32)
Diluted $ (0.08) $ (0.43) $ 0.46 $ (1.32)
Shares used in computing earnings (loss) per share        
Basic 27,497 27,368 27,462 27,311
Diluted 27,497 27,368 34,206 27,311
Product Sales        
Revenue        
Revenue $ 11,781,000 $ 9,072,000 $ 31,477,000 $ 22,468,000
Operating expenses        
Cost of product sales, license revenue 2,031,000 $ 2,489,000 6,918,000 $ 4,013,000
License and Other Revenue        
Revenue        
Revenue 1,533,000   32,033,000  
Operating expenses        
Cost of product sales, license revenue $ 841,000   $ 4,441,000