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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues $ 10,190 $ 7,574 $ 20,749 $ 16,179
Cost of goods sold 10,667 7,421 20,724 15,354
Gross profit (loss) (477) 153 25 825
Selling, general and administrative expenses 1,708 1,933 3,400 3,674
Loss (gain) on involuntary conversion of property and equipment (147) (1) (147) 6
Operating loss (2,038) (1,779) (3,228) (2,855)
Interest income 1 0 2 1
Interest expense (118) (120) (244) (232)
Change in fair value of derivative warrant liability (417) 0 (588) 0
Gain on extinguishment of PPP loan 0 0 0 1,792
Other expense (38) (24) (72) (37)
Other income 1 0 5 0
Loss before income taxes (2,609) (1,923) (4,125) (1,331)
Income tax expense (12) 0 (12) (1)
Net loss $ (2,621) $ (1,923) $ (4,137) $ (1,332)
Loss per common share:        
Basic (in dollars per share) $ (0.05) $ (0.04) $ (0.08) $ (0.03)
Diluted (in dollars per share) $ (0.05) $ (0.04) $ (0.08) $ (0.03)
Weighted average number of shares outstanding:        
Basic (in shares) 52,861,638 45,864,385 52,696,717 45,749,785
Diluted (in shares) 52,861,638 45,864,385 52,696,717 45,749,785