Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations (Unaudited)

v3.21.2
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Total revenues $ 1,947 $ 99 $ 2,169 $ 267
Operating costs and expenses:        
Research and development 910 593 1,730 1,602
Selling, general and administrative 3,664 408 4,880 1,241
Merger related costs 165 2,310
Total operating costs and expenses 6,111 1,186 10,777 3,326
Loss from operations (4,164) (1,087) (8,608) (3,059)
Other (expense) income:        
Change in fair value of warrant liability 214
Change in fair value of share-settlement obligation derivative (211) (250) (211)
Loss on debt conversions (2,518)
Other income (expense) (25) 1 (25) 1
Interest income 3 3
Interest expense (36) (368) (37)
Total other (expense) income (22) (246) (2,944) (247)
Loss before income taxes (4,186) (1,333) (11,552) (3,306)
Income tax expense (benefit)
Net loss $ (4,186) $ (1,333) $ (11,552) $ (3,306)
Net loss per common share:        
Net loss per share attributable to common stock - Basic and Diluted $ (0.14) $ (0.54) $ (0.72) $ (1.34)
Weighted average shares outstanding:        
Weighted average common shares outstanding - Basic and Diluted 28,985 2,468 16,156 2,464
Service [Member]        
Revenues:        
Total revenues $ 1,831 $ 40 $ 1,947 $ 176
Operating costs and expenses:        
Cost of goods sold 1,027 38 1,116 170
Product [Member]        
Revenues:        
Total revenues 116 59 222 91
Operating costs and expenses:        
Cost of goods sold $ 345 $ 147 $ 741 $ 313