XML 20 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Total revenue $ 11,826 $ 8,646 $ 21,934 $ 18,672
Cost of sales 6,635 4,627 11,392 9,868
Gross profit 5,191 4,019 10,542 8,804
Operating expenses:        
Research and development 2,774 3,519 5,804 7,517
General and administrative 2,448 2,856 5,248 6,451
Sales and marketing 1,056 1,239 2,159 2,603
Total operating expenses 6,278 7,614 13,211 16,571
Loss from operations (1,087) (3,595) (2,669) (7,767)
Interest expense (172) (186) (344) (397)
Other (expense) income, net (35) 111 (13) 238
Net loss and comprehensive loss $ (1,294) $ (3,670) $ (3,026) $ (7,926)
Net loss per common share, basic and diluted $ (0.07) $ (0.21) $ (0.16) $ (0.46)
Weighted-average shares used to compute net loss per common share, basic and diluted 18,747,124 17,137,338 18,585,339 17,117,777
Product sales        
Total revenue $ 10,927 $ 8,003 $ 20,562 $ 17,026
Licensing, royalty and other revenue        
Total revenue $ 899 $ 643 $ 1,372 $ 1,646