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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net revenues    
Total revenues $ 3,935,000 $ 5,935,000
Cost of revenues (excluding amortization of acquired intangible assets)    
Research and development 16,951,000 21,673,000
Software cease-use costs 23,675,000
Selling, general and administrative 13,934,000 16,460,000
Change in fair value of contingent consideration liability (18,932,000) 4,849,000
Goodwill impairment 29,633,000 0
Amortization of acquired intangible assets 541,000 541,000
Total operating expenses 67,805,000 47,549,000
Loss from operations (63,870,000) (41,614,000)
Other income (expense):    
Interest income 116,000 6,000
Interest expense (277,000) 0
Change in fair value of warrant liabilities 1,735,000 (20,932,000)
Change in fair value of debt (1,280,000) 0
Other expense, net (441,000) (327,000)
Total other income (expense) (147,000) (21,253,000)
Loss before income taxes (64,017,000) (62,867,000)
Income tax expense (benefit) 0 0
Net loss (64,017,000) (62,867,000)
Change in fair value of debt due to change in credit risk, net of tax 2,658,000 0
Other comprehensive income 2,658,000 0
Comprehensive loss $ (61,359,000) $ (62,867,000)
Net loss per share - basic $ (0.41) $ (0.48)
Net loss per share - diluted $ (0.41) $ (0.48)
Weighted average shares outstanding - basic 155,365,048 130,398,811
Weighted average shares outstanding - diluted 155,365,048 130,398,811
Product Sales and Rentals    
Net revenues    
Total revenues $ 1,043,000 $ 651,000
Cost of revenues (excluding amortization of acquired intangible assets)    
Cost of revenues 722,000 474,000
Services    
Net revenues    
Total revenues 1,357,000 1,283,000
Cost of revenues (excluding amortization of acquired intangible assets)    
Cost of revenues 472,000 948,000
License, Royalty and Other    
Net revenues    
Total revenues 1,535,000 4,001,000
Cost of revenues (excluding amortization of acquired intangible assets)    
Cost of revenues $ 809,000 $ 2,604,000