XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenue:    
Total revenue $ 26,630,035 $ 28,902,550
Sublease 986,120 986,123
Cost of revenue:    
Total cost of revenue 7,664,246 6,136,459
Sublease 986,120 986,122
Gross margin 18,965,789 22,766,091
Operating expenses:    
Research and development 8,136,914 9,021,403
Sales and marketing 11,178,325 12,733,389
General and administrative 6,364,365 5,838,158
Total operating expenses 25,679,604 27,592,950
Operating loss (6,713,815) (4,826,859)
Interest income, net 67,356 235,575
Net loss (6,646,459) (4,591,284)
Cumulative dividend on Series A convertible preferred stock (1,369,421) (1,429,400)
Loss attributable to common stockholders $ (8,015,880) $ (6,020,684)
Net loss per share attributable to common stockholders:    
Basic $ (0.11) $ (0.10)
Diluted $ (0.11) $ (0.10)
Weighted average number of common shares and equivalents:    
Basic 72,746,268 63,051,581
Diluted 72,746,268 63,051,581
Systems [Member]    
Revenue:    
Total revenue $ 3,626,284 $ 2,066,253
Cost of revenue:    
Total cost of revenue 3,715,416 1,411,423
Disposables, Service and Accessories [Member]    
Revenue:    
Total revenue 22,017,631 25,850,174
Cost of revenue:    
Total cost of revenue $ 2,962,710 $ 3,738,914