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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
Income Statement [Abstract]        
Revenue $ 2,088 $ 2,401 $ 4,141 $ 3,502
Cost of goods sold 2,981 1,270 4,464 1,873
Gross profit (loss) (893) 1,131 (323) 1,629
Operating expenses        
Research and development [1] 536 1,199 1,708 1,747
Sales and marketing [1] 12 109 78 157
General and administrative [1] 5,396 6,624 11,176 13,411
Depreciation and amortization 262 3,455 1,003 6,955
Impairment expense 15,775 281 15,775 281
Loss on sales (ID, DWXC) [2] 2,564 2,564
Loss on lease abandonment 11,329 11,329
Gain on the sale of assets 0 (8,441) (83)
Total operating expenses, net 35,873 11,668 35,191 22,468
Loss from operations (36,766) (10,537) (35,514) (20,839)
Other expense        
Interest expense (1,348) (546) (2,227) (982)
Other expense 5
Gain (loss) on extinguishment of debt (445) 323 (618) (4,779)
Foreign currency transaction loss (1) 18 (1) (62)
Total other expense (1,794) (200) (2,846) (5,823)
Loss from continuing operations (38,560) (10,737) (38,360) (26,662)
Income (loss) from discontinued operations, net of tax 811 160 747 (121)
Net loss (37,749) (10,577) (37,613) (26,783)
Dividend on preferred stock (185) (308)
Net loss attributable to common stockholders $ (37,934) $ (10,577) $ (37,921) $ (26,783)
Net income (loss) per share        
Basic and diluted from continuing operations (in Dollars per share) $ (0.45) $ (0.16) $ (0.45) $ (0.42)
Basic and diluted from discontinued operations (in Dollars per share) $ 0.01 $ 0 $ 0.01 $ 0
Weighted average number of common shares outstanding        
Basic and diluted (in Shares) 86,126,377 68,770,644 84,846,657 63,538,782
[1] These are exclusive of depreciation and amortization
[2] InnovationDigital (“ID”), DragonWave-X Canada (“DWXC”)