XML 26 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]    
Sales, net $ 67,449 $ 59,257
Cost of sales 25,959 23,983
Gross profit 41,490 35,274
Operating expenses:    
Sales and marketing 28,352 20,948
Research and development 3,832 3,415
General and administrative 36,379 30,765
Total operating expenses 68,563 55,128
Operating loss (27,073) (19,854)
Interest expense, net (55) (71)
Net loss $ (27,128) $ (19,925)
Basic loss per common share (in dollars per share) $ (0.40) $ (0.33)
Diluted loss per common share (in dollars per share) $ (0.40) $ (0.33)
Basic weighted average common shares outstanding (in shares) 67,185 61,067
Diluted weighted average common shares outstanding (in shares) 67,185 61,067