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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
Income Statement [Abstract]        
NET REVENUE $ 4,497 $ 124 $ 4,658 $ 312
COST OF REVENUE 2,812 26 2,850 69
GROSS PROFIT 1,685 98 1,808 243
OPERATING EXPENSES        
General and administrative [1] 2,535 1,217 4,000 2,325
Research and development 25 12 34 17
Sales and marketing [1] 447 297 746 544
Total Operating expenses 3,007 1,526 4,780 2,886
LOSS BEFORE OTHER EXPENSE (1,322) (1,428) (2,972) (2,643)
OTHER (EXPENSE) INCOME        
Interest income (expenses), net (23) (22)
Loss on equity investments (11,210) (10,958)
Other income 3
Payroll Protection Program Debt Forgiveness 70 70
TOTAL OTHER (EXPENSE) INCOME, NET (11,233) 70 (10,977) 70
NET LOSS $ (12,555) $ (1,358) $ (13,949) $ (2,573)
LOSS PER SHARE        
BASIC $ (1.53) $ (0.18) $ (1.81) $ (0.37)
DILUTED $ (1.53) $ (0.18) $ (1.81) $ (0.37)
WEIGHTED AVERAGE COMMON SHARE OUTSTANDING        
BASIC 8,218,964 7,391,864 7,699,324 6,991,690
DILUTED 8,218,964 7,391,864 7,699,324 6,991,690
[1] Includes share-based compensation of $312 thousand and $741 thousand for the three and six months ended June 30, 2022, respectively, and $569 thousand and $1,007 thousand for the three and six months ended June 30, 2021, respectively