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Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Condensed Consolidated Statements of Operations and Comprehensive Loss        
Revenues, net $ 59,628 $ 46,754 $ 110,231 $ 80,177
Cost of revenues 42,794 33,920 80,781 58,791
Gross profit 16,834 12,834 29,450 21,386
Operating expense:        
General and administrative expenses 15,304 10,800 30,762 20,911
Research and development 649 481 1,261 955
Total operating expense 15,953 11,281 32,023 21,866
Income (loss) from operations 881 1,553 (2,573) (480)
Other income (expense):        
Interest expense, net (2,417) (764) (4,733) (1,782)
Other income (expense), net (60) 5 (74) 20
Gain (loss) on settlement of liabilities, net 3 (533) 856 (2,378)
Changes in fair value of derivative liabilities 1,660 41 1,650 (225)
Total other income (expense) (814) (1,251) (2,301) (4,365)
Income (loss) before income taxes 67 302 (4,874) (4,845)
Income tax (expense) benefit (41) (2,522) 45 (2,543)
Net income (loss) 26 (2,220) (4,829) (7,388)
Fixed dividends - Series B Preferred (317) (317) (635) (635)
Deemed contribution -Series B Preferred   367   367
Net loss attributable to common stockholders (291) (2,170) (5,464) (7,656)
Comprehensive loss:        
Net income (loss) 26 (2,220) (4,829) (7,388)
Foreign currency translation adjustment (4,637) 530 (6,409) 269
Total comprehensive loss $ (4,611) $ (1,690) $ (11,238) $ (7,119)
Net loss per common share - basic $ 0.00 $ (0.04) $ (0.08) $ (0.13)
Net loss per common share - diluted $ 0.00 $ (0.04) $ (0.08) $ (0.13)
Weighted average number of common shares outstanding - basic 65,820 57,871 65,405 56,518
Weighted average number of common shares outstanding - diluted 65,820 57,871 65,405 56,518