XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Revenue $ 17,010 $ 19,356
Cost of goods sold 7,093 7,643
Gross profit 9,917 11,713
Selling, general, and administrative expenses 17,513 20,355
Operating loss (7,596) (8,642)
Other (expense) income, net (698) (84)
Change in fair value of financial instruments and other 5,382 100
Loss before provision for income taxes (2,912) (8,626)
Income tax expense 0 0
Net loss $ (2,912) $ (8,626)
Net loss per common share, basic (in usd per share) $ (0.02) $ (0.06)
Net loss per common share, diluted (in usd per share) $ (0.02) $ (0.06)
Weighted-average shares used in computing net loss per share, basic (in shares) 152,314,150 144,990,224
Weighted-average shares used in computing net loss per share, diluted (in shares) 152,314,150 144,990,224