XML 125 R4.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
Revenue:    
Total revenue $ 26,520 $ 23,990
Cost of revenue:    
Total cost of revenue 8,777 7,934
Gross profit 17,743 16,056
Operating expenses:    
Sales and marketing 20,433 18,845
Research, development and engineering 17,542 17,314
General and administrative 19,634 12,710
Total operating expenses 57,609 48,869
Operating loss (39,866) (32,813)
Other income:    
Gain on extinguishment of note payable 5,094  
Other income (loss) 29 277
Other income, net 5,123 277
Loss before income taxes (34,743) (32,536)
Provision for income taxes (16) (1)
Net loss (34,759) (32,537)
Beneficial conversion feature   (11,443)
Net loss attributable to common shares $ (34,759) $ (43,980)
Earnings (loss) per common share:    
Loss per common share — basic $ (2.11) $ (3.41)
Loss per common share — diluted $ (2.11) $ (3.41)
Weighted average common shares outstanding — basic 16,463 12,906
Weighted average common shares outstanding — diluted 16,463 12,906
Service [Member]    
Revenue:    
Total revenue $ 15,006 $ 13,881
Cost of revenue:    
Total cost of revenue 6,299 5,827
Subscription [Member]    
Revenue:    
Total revenue 11,514 10,109
Cost of revenue:    
Total cost of revenue $ 2,478 $ 2,107