XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Statements of Operations and Comprehensive Income (Loss) (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 $ 11,690 $ 8,313 $ 22,837 $ 17,391
Cost of sales 6,443 4,959 12,241 9,012
Gross profit 5,247 3,354 10,596 8,379
Operating expenses:        
Research and development 1,929 851 3,942 1,548
Sales and marketing 2,598 904 4,195 1,609
General and administrative 7,059 3,838 14,354 8,002
Amortization of intangible assets 287 287 574 574
Total operating expenses 11,873 5,880 23,065 11,733
Loss from operations (6,626) (2,526) (12,469) (3,354)
Other (expenses) income, net        
Interest (expense) income, net 28 (304) 15 (296)
Other expense, net 0 (3) 0 (2)
Total other income (expenses), net 28 (307) 15 (298)
Loss before income taxes (6,598) (2,833) (12,454) (3,652)
Benefit from income taxes (395) (583) (754) (747)
Net loss (6,203) (2,250) (11,700) (2,905)
Change in unrealized loss on available-for-sale securities, net of tax       (7)
Comprehensive loss $ (6,203) $ (2,250) $ (11,700) $ (2,912)
Net loss per share - basic $ (0.22) $ (0.52) $ (0.42) $ (0.73)
Net loss per share - diluted $ (0.22) $ (0.52) $ (0.42) $ (0.73)
Weighted Average Number of Shares Outstanding, Basic 28,057,801 4,328,222 28,044,460 3,965,741
Weighted Average Number of Shares Outstanding, Diluted 28,057,801 4,328,222 28,044,460 3,965,741