XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Condensed Consolidated Statements of Operations and Comprehensive Loss [Abstract]        
Net sales $ 2,065 $ 1,853 $ 6,204 $ 6,279
Cost of goods sold 806 733 2,780 2,682
Gross profit 1,259 1,120 3,424 3,597
Operating expenses:        
Selling, general and administrative 4,251 4,645 12,920 14,945
Research and development 928 1,726 3,141 3,847
Total operating expenses 5,179 6,371 16,061 18,792
Loss from operations (3,920) (5,251) (12,637) (15,195)
Other income (expense), net 52 (19) 14 (22)
Loss before income taxes (3,868) (5,270) (12,623) (15,217)
Income tax expense (2) (2) (6) (7)
Net loss $ (3,870) $ (5,272) $ (12,629) $ (15,224)
Basic loss per share (in dollars per share) $ (0.37) $ (0.75) $ (1.2) $ (2.72)
Diluted loss per share (in dollars per share) $ (0.37) $ (0.75) $ (1.2) $ (2.72)
Weighted average shares outstanding - basic (in shares) 10,538 7,098 10,538 5,624
Weighted average shares outstanding - diluted (in shares) 10,538 7,098 10,538 5,624
Other comprehensive loss:        
Foreign currency translation adjustments $ 2 $ 0 $ 1 $ (3)
Total comprehensive loss $ (3,868) $ (5,272) $ (12,628) $ (15,227)