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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue        
Total revenue $ 5,895 $ 612 $ 9,193 $ 776
Costs and expenses        
Cost of goods sold 36,866 12,364 72,443 12,453
Research and development expenses 5,464 3,647 10,427 8,700
Selling, general and administrative expenses 19,115 11,325 33,394 20,127
Loss on pre-existing agreement 0 22,516 0 30,368
Loss from write-down of property, plant and equipment 1,997 0 2,005 11
Grant (income) expense, net (169) (52) 4 (44)
Total costs and expenses 63,273 49,800 118,273 71,615
Operating loss (57,378) (49,188) (109,080) (70,839)
Other income (expense)        
Interest expense, net (284) (154) (622) (175)
Interest expense - related party (2,664) 0 (4,838) 0
Remeasurement of equity method investment 0 (7,480) 0 (7,480)
Change in fair value, embedded derivative - related party 3,978 0 11,673 0
Change in fair value, warrants liability - related party 270 585 837 361
Income from equity in unconsolidated joint venture 0 0 0 440
Sale of state tax attributes 0 2,194 0 2,194
Other income (expense) (632) 0 (513) 0
Loss before income taxes (56,710) (54,043) (102,543) (75,499)
Income tax benefit 23 0 65 0
Net loss (56,687) (54,043) (102,478) (75,499)
Other comprehensive income        
Foreign currency translation adjustment, net of tax 5 0 5 0
Comprehensive loss $ (56,682) $ (54,043) $ (102,473) $ (75,499)
Basic and diluted loss per share attributable to common shareholders        
Basic (in dollars per share) $ (1.01) $ (1.04) $ (1.86) $ (1.46)
Diluted (in dollars per share) $ (1.01) $ (1.04) $ (1.86) $ (1.46)
Weighted average shares of common stock        
Basic (in shares) 56,021,185 51,792,365 54,991,475 51,630,088
Diluted (in shares) 56,021,185 51,792,365 54,991,475 51,630,088