XML 14 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss        
Revenue $ 814 $ 19 $ 1,367 $ 19
Cost of sales 1,714 34 2,759 34
Gross profit (900) (15) (1,392) (15)
Expenses:        
Sales and marketing expenses 1,249 635 2,389 1,268
Research and development expenses 5,604 7,539 12,602 13,955
General and administrative expenses 3,888 3,361 7,655 7,241
Operating loss (11,641) (11,550) (24,038) (22,479)
Other income (expense), net:        
Interest income 37 31 58 34
Interest expense (767) (268) (1,451) (544)
Other expense (3) (74) (16) (89)
Net loss (12,374) (11,861) (25,447) (23,078)
Total comprehensive loss $ (12,374) $ (11,861) $ (25,447) $ (23,078)
Basic and diluted net loss per common share $ (0.12) $ (0.13) $ (0.26) $ (0.27)
Basic and diluted weighted-average shares outstanding (in shares) 103,689,994 92,742,097 98,825,088 85,033,493