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Consolidated Condensed Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenues, net $ 46,754 $ 7,828 $ 80,177 $ 13,551
Cost of revenues 33,920 5,137 58,791 9,269
Gross profit 12,834 2,691 21,386 4,282
Operating expense:        
General and administrative expenses 10,800 3,200 20,911 7,137
Research and development 481 285 955 602
Total operating expense 11,281 3,485 21,866 7,739
Income (loss) from operations 1,553 (794) (480) (3,457)
Other income (expense):        
Interest expense, net (764) (628) (1,782) (1,088)
Other income, net 5 17 20 76
Changes in fair value of derivative liabilities 41 (74) (225) (46)
(Loss) gain from settlements of liabilities (533) 53 (2,378) 1,139
Total other income (expense) (1,251) (632) (4,365) 81
Income (loss) before income taxes 302 (1,426) (4,845) (3,376)
Income tax expense (2,522) (2,543)
Net loss (2,220) (1,426) (7,388) (3,376)
Fixed dividends - Series B Preferred (317) (635)
Deemed Contribution -Series B Preferred 367 367
Net loss attributable to common stockholders (2,170) (1,426) (7,656) (3,376)
Comprehensive loss:        
Net loss (2,220) (1,426) (7,388) (3,376)
Foreign currency translation gain (loss) 530 (5) 269 (108)
Total comprehensive loss $ (1,690) $ (1,431) $ (7,119) $ (3,484)
Net loss per common share – basic and diluted $ (0.04) $ (0.08) $ (0.13) $ (0.22)
Weighted average number of common shares outstanding – basic and diluted 57,871 17,637 56,518 15,066