XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue:    
Total revenue $ 3,312,000 $ 62,000
Total cost of revenue 2,068,000 0
Gross profit 1,244,000 62,000
Operating expenses:    
Research and development 10,732,000 6,227,000
Selling, general and administrative 14,298,000 10,333,000
Total operating expenses 25,030,000 16,560,000
Loss from operations (23,786,000) (16,498,000)
Other income (expense):    
Interest income 144,000 69,000
Other expense (4,000) 0
Total other income 140,000 69,000
Net loss (23,646,000) (16,429,000)
Other comprehensive loss:    
Unrealized loss on available-for-sale securities (1,691,000) (26,000)
Comprehensive loss $ (25,337,000) $ (16,455,000)
Net loss per share attributable to common shareholders, basic (in usd per share) $ (0.38) $ (0.27)
Net loss per share attributable to common shareholders, diluted (in usd per share) $ (0.38) $ (0.27)
Weighted-average common shares outstanding, basic (in shares) 62,003,504 59,887,842
Weighted average number of shares outstanding, diluted (in shares) 62,003,504 59,887,842
Product    
Revenue:    
Total revenue $ 2,149,000 $ 0
Total cost of revenue 1,660,000 0
Service    
Revenue:    
Total revenue 79,000 0
Total cost of revenue 14,000 0
Related party    
Revenue:    
Total revenue 1,070,000 0
Total cost of revenue 394,000 0
Grant and other    
Revenue:    
Total revenue $ 14,000 $ 62,000