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Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
NET REVENUE        
Sales $ 124 $ 75 $ 312 $ 167
COST OF SALES 26 13 69 30
GROSS PROFIT 98 62 243 137
OPERATING EXPENSES        
General and administrative [1] 895 432 1,684 970
Legal and accounting 88 68 214 137
Payroll expenses [1] 234 225 427 319
Research and development 12 17
Sales and marketing [1] 297 79 544 122
Total Operating expenses 1,526 804 2,886 1,548
LOSS BEFORE OTHER INCOME (EXPENSE) (1,428) (742) (2,643) (1,411)
OTHER INCOME (EXPENSE), NET        
Interest income (expenses), net (1,911) (2,054)
Loss on extinguishment of debt (280)
Payroll Protection Program Debt Forgiveness 70 70
TOTAL OTHER INCOME (EXPENSE), NET 70 (1,911) 70 (2,334)
NET LOSS $ (1,358) $ (2,653) $ (2,573) $ (3,745)
LOSS PER SHARE        
BASIC $ (0.18) $ (1.04) $ (0.37) $ (1.56)
DILUTED $ (0.18) $ (1.04) $ (0.37) $ (1.56)
WEIGHTED AVERAGE COMMON SHARE OUTSTANDING        
BASIC 7,391,864 2,549,844 6,991,690 2,394,948
DILUTED 7,391,864 2,549,844 6,991,690 2,394,948
[1] Includes share-based compensation of $569 and $1,007 for the three and six months ended June 30, 2021, respectively, and $365 and $688 for the three and six months ended June 30, 2020, respectively.