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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue:    
Product sales, net of discounts and refunds $ 6,050 $ 1,744
Consulting research & development income 52 232
PPE sales 363 9
Shipping and other sales 90 66
Total revenues 6,555 2,051
Cost of goods sold:    
Cost of goods sold 2,173 1,076
Gross profit 4,382 975
Operating expenses:    
Research and development expenses 2,369 2,789
Selling, general and administrative expenses 18,880 11,365
Change in fair value of contingent stock consideration (1,775) 5,779
Total operating expenses 19,474 19,933
Net operating loss before other income (expense) (15,092) (18,958)
Other income (expense):    
Interest income 62 37
Settlement income 2,434 0
Gain on extinguishment of debt 741 0
Gain from settlement of payables 0 61
Loss on sale of property, plant and equipment (41) 0
Change in fair value of derivative liability 0 91
Change in fair value of convertible promissory notes (393) (9,380)
Reserve on investment (350) 0
Interest expense (554) (2,472)
Total other income (expense) 1,899 (11,663)
Net loss before income taxes (13,193) (30,621)
Provision for income taxes 0 0
Net loss $ (13,193) $ (30,621)
Net loss per share    
Basic $ (0.26) $ (0.65)
Diluted $ (0.26) $ (0.65)
Weighted average common shares outstanding    
Basic 50,182,229 47,308,158
Diluted 50,182,229 47,308,158