XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue $ 743 $ 1,493 $ 1,891 $ 2,630
Cost of revenue 2,661 991 5,190 2,366
Gross profit (loss) (1,918) 502 (3,299) 264
Research and development expenses 27,065 25,938 52,519 51,253
General and administrative expenses 7,713 8,677 15,546 15,549
Selling and marketing expenses 1,485 1,572 4,083 3,220
Total operating expenses 36,263 36,187 72,148 70,022
Operating loss (38,181) (35,685) (75,447) (69,758)
Interest income 2,225 586 4,289 869
Other income, net 1 128 29 761
Loss before income taxes (35,955) (34,971) (71,129) (68,128)
Income tax provision 0 0 0 0
Net loss (35,955) (34,971) (71,129) (68,128)
Unrealized gain (loss) on available-for-sale securities 477 (950) 1,689 (3,405)
Total comprehensive loss $ (35,478) $ (35,921) $ (69,440) $ (71,533)
Net loss per share, Basic $ (0.16) $ (0.16) $ (0.32) $ (0.31)
Net loss per share, Diluted $ (0.16) $ (0.16) $ (0.32) $ (0.31)
Weighted-average shares used in computing net loss per share - Basic 220,521,255 216,886,078 220,077,009 216,454,032
Weighted-average shares used in computing net loss per share - diluted 220,521,255 216,886,078 220,077,009 216,454,032