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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2024
Summary of Significant Accounting Policies  
Schedule of company’s revenue disaggregated by category and source

 


Three Months Ended March 31,

 


2024


2023

 


(in thousands)

Commercial


$ 1,041

$ 825

Government contracts



5


5

Total revenue


$ 1,046


$ 830
Schedule of stock-based compensation included in cost of goods sold, research and development, and selling, general and administrative expenses

 


Three Months Ended March 31,

 


2024


2023

 


(in thousands)

Cost of goods sold


$ 73

$ 538

Research and development



1,508



1,600

Selling, general and administrative



2,663



1,728

Total stock-based compensation expense


$ 4,244

$ 3,866

Schedule of diluted weighted average shares

 


Three Months Ended March 31,

 


2024


2023

 


(in thousands, except per share amounts)

Numerator









Net loss attributable to common stockholders


$ (31,610
)
$ (16,349
)

 









Denominator









Weighted average shares – basic and diluted



111,061


106,405
Basic and diluted loss per share
$ (0.28 )
$ (0.15 )
Schedule of anti-dilutive unvested restricted stock units and unvested restricted stock awards

 


Three Months Ended March 31,

Antidilutive Shares Excluded


2024


2023

 


(in thousands)

Warrants



44,268


18,750

Stock Options



4,702


3,740

Unvested Restricted Stock Units



5,844


3,949

Unvested Restricted Stock Awards



345



208
Schedule of goodwill activities

 


Three Months Ended March 31,

 


2024

2023

 


(in thousands)

Beginning Balance


$ 17,977

$ 17,493

Changes in foreign exchange rates



(396 )

328

Ending Balance


$ 17,581

$ 17,821