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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Total Revenue $ 3,725 $ 1,366 $ 8,750 $ 1,598
Cost of Revenues 1,555 601 3,658 811
Gross Margin 2,170 765 5,092 787
Operating Expenses:        
General and administrative 3,058 5,329 9,494 9,826
Selling and marketing 2,150 1,373 6,450 2,414
Research and development 297 432 923 984
Total Operating Expenses 5,505 7,134 16,867 13,224
Operating Loss (3,335) (6,369) (11,775) (12,437)
Other Income (Expense):        
Interest expense (1,781) (690) (4,340) (878)
Change in fair value of derivative liabilities 1,555 (5,591) 1,599 (5,591)
Interest expense, related party (55) (61) (150) (432)
Partnership fee income 0 600 0 600
Loss on issuance of debt (1,088) 0 (3,572) 0
Gain / (loss) on extinguishment of debt 460 (503) 460 (503)
Gain / (loss) on foreign currency exchange (2) (24) 2 (32)
Other Income (Expense), net (911) (6,269) (6,001) (6,836)
Net Loss before Income Taxes (4,246) (12,638) (17,776) (19,273)
Provision for Income Taxes 6 0 28 0
Net Loss (4,252) (12,638) (17,804) (19,273)
Other Comprehensive Loss        
Foreign currency translation adjustments 0 3 (12) 1
Total Comprehensive Loss $ (4,252) $ (12,635) $ (17,816) $ (19,272)
Loss per Share:        
Net loss per share - basic (in dollars per share) $ (0.01) $ (0.03) $ (0.03) $ (0.06)
Net loss per share - diluted (in dollars per share) $ (0.01) $ (0.03) $ (0.03) $ (0.06)
Weighted average shares outstanding - basic (in shares) 518,310,781 384,502,450 518,370,156 326,405,397
Weighted average shares outstanding - diluted (in shares) 518,310,781 384,502,450 518,370,156 326,405,397
Accessory and Parts Revenue [Member]        
Revenues:        
Total Revenue $ 2,400 $ 1,212 $ 6,509 $ 1,288
Product [Member]        
Revenues:        
Total Revenue 1,299 72 2,066 216
License Fees and Other [Member]        
Revenues:        
Total Revenue $ 26 $ 82 $ 175 $ 94