XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Consolidated Statements of Operations and Comprehensive Loss    
Revenue $ 8,231 $ 5,877
Cost of revenue (excluding amortization of intangible assets) 3,156 2,336
Amortization of intangible assets 76 76
Gross profit 4,999 3,465
Operating expenses:    
Sales and marketing 9,378 6,299
General and administrative 3,458 2,756
Research and development 2,007 1,679
Total operating expenses 14,843 10,734
Loss from operations (9,844) (7,269)
Other (expense) income:    
Interest expense (911) (889)
Other (expense) income (107) 22
Total other expense (1,018) (867)
Net loss $ (10,862) $ (8,136)
Net loss per common share, basic $ (0.75) $ (0.56)
Net loss per common share, diluted $ (0.75) $ (0.56)
Weighted average common shares outstanding, basic 14,538,864 14,438,405
Weighted average common shares outstanding, diluted 14,538,864 14,438,405
Comprehensive loss:    
Net loss $ (10,862) $ (8,136)
Foreign currency translation adjustment 47 (11)
Comprehensive loss $ (10,815) $ (8,147)