XML 12 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Sales    
Total sales $ 3,295 $ 2,635
Cost of sales    
Total cost of sales 1,941 1,480
Gross margin 1,354 1,155
Operating Expenses:    
Research and development 5,570 5,461
General and administrative 4,430 6,182
Sales and marketing 2,004 2,547
Total operating expenses 12,004 14,190
Loss from operations (10,650) (13,035)
Interest income 796 869
Other income, net 6 6
Loss before provision for income taxes (9,848) (12,160)
Provision for income taxes 0 0
Net loss and comprehensive loss $ (9,848) $ (12,160)
Earnings Per Share, Basic $ (0.14) $ (0.17)
Earnings Per Share, Diluted $ (0.14) $ (0.17)
Denominator for Basic EPS - Weighted-average common stock 71,934,045 70,864,226
Denominator for Dilutive EPS - Weighted-average common stock 71,934,045 70,864,226
Device    
Sales    
Total sales $ 2,704 $ 2,132
Cost of sales    
Total cost of sales 1,499 1,071
Service    
Sales    
Total sales 591 503
Cost of sales    
Total cost of sales $ 442 $ 409