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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Total revenue, net $ 20,917,000 $ 25,406,000 $ 68,811,000 $ 68,273,000
Cost of goods sold 3,788,000 5,282,000 13,388,000 14,101,000
Total gross profit 17,129,000 20,124,000 55,423,000 54,172,000
Operating expenses:        
Selling and marketing 19,129,000 30,005,000 61,703,000 86,193,000
General and administrative 17,635,000 28,435,000 55,445,000 66,691,000
Research and development 1,112,000 1,605,000 4,092,000 5,666,000
Total operating expenses 37,876,000 60,045,000 121,240,000 158,550,000
Loss from operations (20,747,000) (39,921,000) (65,817,000) (104,378,000)
Other (expense) income:        
Gain on sale of business     143,384,000  
Expense for accretion of Mandatory Redeemable Preferred Stock (3,457,000)   (3,457,000)  
Fair value loss on Lender Warrants derivative liability (76,000)   (76,000)  
Loss on extinguishment of debt     (8,380,000)  
Interest expense and other financing costs (4,833,000) (7,518,000) (30,941,000) (25,341,000)
Other (expense) income, net (112,000) 19,000 (128,000) 264,000
Total other (expense) income, net (8,478,000) (7,499,000) 100,402,000 (25,077,000)
(Loss) income before income taxes (29,225,000) (47,420,000) 34,585,000 (129,455,000)
(Benefit) provision for income taxes (260,000) 0 290,000 0
Net (loss) income $ (28,965,000) $ (47,420,000) $ 34,295,000 $ (129,455,000)
(Loss) earnings per common share, basic $ (3.13) $ (5.62) $ 3.86 $ (16.68)
Weighted average common shares, basic 9,261 8,444 8,877 7,762
(Loss) earnings per common share, diluted $ (3.13) $ (5.62) $ 3.73 $ (16.68)
Weighted average common shares, diluted 9,261 8,444 9,205 7,762
Comprehensive (loss) income:        
Net (loss) income $ (28,965,000) $ (47,420,000) $ 34,295,000 $ (129,455,000)
Comprehensive (loss) income (28,965,000) (47,420,000) 34,295,000 (129,455,000)
Product [Member]        
Total revenue, net $ 20,917,000 24,456,000 68,327,000 67,039,000
License and Service [Member]        
Total revenue, net   $ 950,000 $ 484,000 $ 1,234,000