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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
NET REVENUE    
Sales $ 188 $ 92
COST OF SALES 43 17
GROSS PROFIT 145 75
OPERATING EXPENSES    
General and administrative [1] 789 538
Legal and accounting 126 69
Payroll expenses [1] 193 94
Research and development 5
Sales and marketing [1] 247 43
Total Operating expenses 1,360 744
LOSS BEFORE OTHER EXPENSE (1,215) (669)
OTHER EXPENSE, NET    
Interest expenses, net (143)
Loss on extinguishment of debt (280)
TOTAL OTHER EXPENSE, NET (423)
NET LOSS $ (1,215) $ (1,092)
LOSS PER SHARE    
BASIC (in dollars per share) $ (0.19) $ (0.49)
DILUTED (in dollars per share) $ (0.19) $ (0.49)
WEIGHTED AVERAGE COMMON SHARE OUTSTANDING    
BASIC (in shares) 6,561,222 2,240,285
DILUTED (in shares) 6,561,222 2,240,285
[1] Includes share based compensation of $438 and $323 for the three months ended March 31, 2021 and 2020, respectively.