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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue:        
Product sales, net of discounts and refunds $ 2,066 $ 163 $ 3,447 $ 366
Consulting research & development income 25 100 52 169
Shipping and other sales 18 6 56 14
Total revenues 2,109 269 3,555 549
Cost of goods sold:        
Cost of goods sold 797 100 1,214 201
Gross profit 1,312 169 2,341 348
Operating expenses:        
Research and development expenses 699 735 1,343 1,540
Selling, general and administrative expenses 4,772 2,511 10,316 4,635
Change in fair value of contingent stock consideration (894) 10,390 (1,555) 5,658
Total operating expenses 4,577 13,636 10,104 11,833
Net operating loss before other income (expense) (3,265) (13,467) (7,763) (11,485)
Other income (expense):        
Interest income 1 5 2 20
Gain from settlement 2,434 26 2,434 26
Gain on extinguishment of debt 335 0 734 0
Loss on sale of property, plant and equipment 0 0 (41) 0
Change in fair value of derivative liability 0 12 0 75
Change in fair value of convertible promissory notes (692) 0 340 0
Interest expense (134) (15) (199) (28)
Total other income (expense) 1,944 28 3,270 93
Net loss before income taxes (1,321) (13,439) (4,493) (11,392)
Provision for income taxes 0 0 0 0
Net loss $ (1,321) $ (13,439) $ (4,493) $ (11,392)
Net loss per share        
Basic $ (0.02) $ (0.32) $ (0.07) $ (0.29)
Diluted $ (0.02) $ (0.32) $ (0.07) $ (0.29)
Weighted average common shares outstanding        
Basic 59,842,904 41,716,558 60,467,860 39,867,063
Diluted 59,842,904 41,716,558 60,467,860 39,867,063