XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenue, net $ 300 $ 201 $ 722 $ 399
Operating expenses:        
Cost of sales 361 586 1,009 1,407
Research and development 912 857 2,205 1,965
Selling, general and administrative 4,029 10,608 18,219 22,696
Amortization of intangible assets 644 644 1,288 1,288
Change in warrant valuation (1) (59) (6) (41)
Change in contingent consideration valuation 1,327 3,881 (2,476) 5,722
Total operating expenses 7,272 16,517 20,239 33,037
Operating loss (6,972) (16,316) (19,517) (32,638)
Other expense:        
Other (expense) income, net (559) 987 (823) 397
Net loss $ (7,531) $ (15,329) $ (20,340) $ (32,241)
Per share information:        
Net loss per share of common stock, basic $ (1.05) $ (7.17) $ (3.63) $ (16.43)
Net loss per share of common stock, diluted $ (1.05) $ (7.18) $ (3.63) $ (16.43)
Weighted average common shares outstanding, basic 7,181,640 2,137,191 5,610,037 1,962,655
Weighted average common shares outstanding, diluted 7,181,640 2,138,100 5,610,037 1,962,655