XML 19 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED STATEMENT OF OPERATIONS (UNAUDITED)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Income Statement [Abstract]      
Revenue from Contract with Customer, Excluding Assessed Tax $ 90,291 $ 68,801 $ 56,338
Cost of Revenue 17,785 12,365 10,583
Gross Profit, Total 72,506 56,436 45,755
Operating Expenses [Abstract]      
Research and Development Expense 24,619 18,283 14,766
Selling and Marketing Expense 33,056 28,810 29,409
General and Administrative Expense 20,680 8,221 7,625
Operating Expenses, Total 78,355 55,314 51,800
Operating Income (Loss), Total (5,849) 1,122 (6,045)
Interest and Debt Expense 4,386 734 387
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total (10,235) 388 (6,432)
Income Tax Expense (Benefit) (1,237) (1,200) (902)
Net Income (Loss) Attributable to Parent, Total (11,472) (812) (7,334)
Preferred Stock Redemption Premium (77,063) (7,297) (2,007)
Net loss attributable to common stockholders, basic (88,535) (8,109) (9,341)
Net loss attributable to common stockholders, diluted $ (88,535) $ (8,109) $ (9,341)
Earnings Per Share, Basic and Diluted [Abstract]      
Net loss per stock attributable to common stockholders – basic (in dollars per share) | $ / shares $ (3.31) $ (0.51) $ (0.59)
Net loss per stock attributable to common stockholders – diluted (in dollars per share) | $ / shares $ (3.31) $ (0.51) $ (0.59)
Weighted-average number of stocks used in computing net loss per stock attributable to common stockholders, basic (in shares) | shares 26,745,020 16,028,560 15,886,958
Weighted-average number of stocks used in computing net loss per stock attributable to common stockholders, diluted (in shares) | shares 26,745,020 16,028,560 15,886,958
Exchange ratio 1.337