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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue        
Total revenue $ 10,543,000 $ 16,059,000 $ 20,968,000 $ 50,196,000
Operating expenses        
Selling, general and administrative 9,762,000 8,996,000 20,035,000 17,751,000
Research and development 154,000 1,114,000 181,000 2,672,000
Total operating expenses 11,613,000 12,266,000 24,083,000 28,910,000
(Loss) income from operations (1,070,000) 3,793,000 (3,115,000) 21,286,000
Other income (expense)        
Interest expense (2,372,000) (2,672,000) (4,774,000) (5,281,000)
Gain on forgiveness of Paycheck Protection Program loan     2,325,000  
Other income—related party 6,406,000 2,532,000 7,988,000 2,532,000
Other (expense) income (489,000) 80,000 54,000 (368,000)
Total other income (expense), net 3,545,000 (60,000) 5,593,000 (3,117,000)
Income before income taxes 2,475,000 3,733,000 2,478,000 18,169,000
Provision for income taxes 17,000 0 18,000 18,000
Net income $ 2,458,000 $ 3,733,000 $ 2,460,000 $ 18,151,000
Earnings per share        
Basic $ 0.10 $ 0.14 $ 0.10 $ 0.66
Diluted $ 0.08 $ 0.11 $ 0.08 $ 0.53
Shares used in computing earnings per share        
Basic 25,345 27,461 25,751 27,444
Diluted 32,081 34,201 32,496 34,192
Product Sales        
Revenue        
Revenue $ 10,511,000 $ 11,059,000 $ 20,920,000 $ 19,696,000
Operating expenses        
Cost of product sales, license revenue 1,691,000 2,156,000 3,856,000 4,887,000
License and Other Revenue        
Revenue        
Revenue 32,000 $ 5,000,000 48,000 30,500,000
Operating expenses        
Cost of product sales, license revenue $ 6,000   $ 11,000 $ 3,600,000