XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Condensed Consolidated Statements of Operations and Comprehensive Loss [Abstract]        
Net sales $ 2,213 $ 2,508 $ 4,139 $ 4,426
Cost of goods sold 1,150 997 1,974 1,949
Gross profit 1,063 1,511 2,165 2,477
Operating expenses:        
Selling, general and administrative 4,257 5,063 8,669 10,300
Research and development 1,107 1,174 2,213 2,121
Total operating expenses 5,364 6,237 10,882 12,421
Loss from operations (4,301) (4,726) (8,717) (9,944)
Other income (expense), net 17 (2) (38) (3)
Loss before income taxes (4,284) (4,728) (8,755) (9,947)
Income tax expense (2) (3) (4) (5)
Net loss $ (4,286) $ (4,731) $ (8,759) $ (9,952)
Basic loss per share (in dollars per share) $ (0.41) $ (0.72) $ (0.83) $ (2.04)
Diluted loss per share (in dollars per share) $ (0.41) $ (0.72) $ (0.83) $ (2.04)
Weighted average shares outstanding - basic (in shares) 10,538 6,532 10,538 4,887
Weighted average shares outstanding - diluted (in shares) 10,538 6,532 10,538 4,887
Other comprehensive loss:        
Foreign currency translation adjustments $ 1 $ 0 $ (1) $ (3)
Total comprehensive loss $ (4,285) $ (4,731) $ (8,760) $ (9,955)