XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Consolidated Statements of Operations and Comprehensive Loss        
Revenue $ 14,494 $ 10,406 $ 26,403 $ 18,637
Cost of revenue (excluding amortization of intangible assets) 4,198 3,318 8,114 6,474
Amortization of intangible assets 95 538 190 614
Gross profit 10,201 6,550 18,099 11,549
Operating expenses:        
Sales and marketing 14,577 11,055 28,043 20,433
General and administrative 3,472 3,630 7,106 7,088
Research and development 2,514 2,102 4,566 4,109
Total operating expenses 20,563 16,787 39,715 31,630
Loss from operations (10,362) (10,237) (21,616) (20,081)
Other expense:        
Interest expense (1,298) (934) (2,544) (1,845)
Loss on extinguishment of debt   (1,228)   (1,228)
Other income (expense) 870 (342) 1,343 (449)
Total other expense (428) (2,504) (1,201) (3,522)
Net loss $ (10,790) $ (12,741) $ (22,817) $ (23,603)
Net loss per common share, basic $ (0.46) $ (0.88) $ (1.08) $ (1.62)
Net loss per common share, diluted $ (0.46) $ (0.88) $ (1.08) $ (1.62)
Weighted average common shares outstanding, basic 23,239,262 14,557,453 21,223,639 14,548,210
Weighted average common shares outstanding, diluted 23,239,262 14,557,453 21,223,639 14,548,210
Comprehensive loss:        
Net loss $ (10,790) $ (12,741) $ (22,817) $ (23,603)
Foreign currency translation adjustment (36) 134 (66) 181
Comprehensive loss $ (10,826) $ (12,607) $ (22,883) $ (23,422)