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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue:        
Revenue from external customers $ 12,824 $ 9,165 $ 23,206 $ 20,935
Revenue from related party 16,549 0 19,046 0
Total revenues 29,373 9,165 42,252 20,935
Cost of goods sold 31,678 10,775 45,036 22,853
Gross loss (2,305) (1,610) (2,784) (1,918)
Operating costs and expenses:        
Selling, general, and administrative 7,431 4,203 12,310 10,287
Depreciation of property and equipment 182 253 377 560
Research and development 1,115 1,466 2,530 3,008
Gain on sale of property and equipment (1,914) (71) (1,906) (69)
Gain on lease termination 0 0 (584) 0
Change in fair value of contract consideration convertible notes payable (17,158) 0 (13,266) 0
Total operating costs and expenses (10,344) 5,851 (539) 13,786
Income (loss) from operations 8,039 (7,461) (2,245) (15,704)
Other income (expense):        
Paycheck protection plan loan forgiveness 0 881 0 881
Interest expense (1,597) (17) (2,265) (35)
Other income (expense) (104) 72 120 39
Total other income (expense) (1,701) 936 (2,145) 885
Income (loss) before income taxes 6,338 (6,525) (4,390) (14,819)
Income tax expense (98) (21) (94) (27)
Net income (loss) $ 6,240 $ (6,546) $ (4,484) $ (14,846)
Income (loss) per common share:        
Basic (in dollars per share) $ 0.08 $ (0.09) $ (0.06) $ (0.22)
Diluted loss per share (in dollars per share) $ (0.05) $ (0.09) $ (0.12) $ (0.22)
Weighted average common shares:        
Weighted average common shares used in computing basic loss per common share (in shares) 74,861 69,531 73,476 69,001
Weighted average common shares used in computing diluted loss per common share (in shares) 124,335 69,531 107,086 69,001