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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
Revenue:        
Revenue from external customers $ 15,206 $ 8,847 $ 38,412 $ 29,782
Revenue from related party 30,417 1,332 49,462 1,332
Total revenues 45,623 10,179 87,874 31,114
Cost of goods sold 47,465 4,022 92,500 26,876
Gross income (loss) (1,842) 6,157 (4,626) 4,238
Operating costs and expenses:        
Selling, general, and administrative 9,035 4,092 21,345 14,379
Depreciation of property and equipment 177 233 554 793
Research and development 985 1,186 3,515 4,194
(Gain) loss on sale of property and equipment (10) 14 (1,916) (55)
Gain on lease termination 0 0 (584) 0
(Gain) loss in fair value of contract consideration convertible notes payable 4,250 0 (9,016) 0
Total operating costs and expenses 14,437 5,525 13,898 19,311
Income (loss) from operations (16,279) 632 (18,524) (15,073)
Other income (expense):        
Paycheck protection plan loan forgiveness 0 0 0 881
Interest expense (2,321) (18) (4,586) (53)
Other expense, net (187) (102) (67) (62)
Total other income (expense) (2,508) (120) (4,653) 766
Income (loss) before income taxes (18,787) 512 (23,177) (14,307)
Income tax expense (7) (3) (101) (30)
Net income (loss) $ (18,794) $ 509 $ (23,278) $ (14,337)
Income (loss) per common share:        
Basic (in dollars per share) $ (0.25) $ 0.01 $ (0.31) $ (0.21)
Diluted loss per share (in dollars per share) $ (0.25) $ 0.01 $ (0.31) $ (0.21)
Weighted average common shares:        
Weighted average common shares used in computing basic income (loss) per common share (in shares) 75,312 69,324 74,095 68,665
Weighted average common shares used in computing diluted income (loss) per common share (in shares) 75,312 70,176 74,095 68,665