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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Total revenue $ 33,217 $ 4,692 $ 65,926 $ 5,070
Total cost of revenue 23,916 4,437 45,783 4,771
Gross profit 9,301 255 20,143 299
Operating expenses:        
Selling, general and administrative expenses 13,076 6,725 25,081 12,552
Research and development expense 235 0 245 0
Professional fees 7,439 2,372 12,607 4,128
Impairment losses 0 6,200 0 7,088
Change in fair value of contingent consideration, net (2,402) 746 (1,907) 1,279
Litigation settlement 0 0 5,000 0
Depreciation and amortization 1,635 481 2,763 957
Total operating expenses 19,983 16,524 43,789 26,004
Loss from operations (10,682) (16,269) (23,646) (25,705)
Interest and other income (expense):        
Interest expense, net (563) (8,890) (980) (12,047)
Equity in loss of equity method investees (358) (12) (417) (15)
Loss on disposal of subsidiaries, net (1,234) 0 (1,446) 0
Conversion expense 0 (2,266) 0 (2,266)
Gain on remeasurement of investment 2,915 0 2,915 0
Other income (expense, net) 990 1,015 988 989
Loss before income taxes and non-controlling interest (8,932) (26,422) (22,586) (39,044)
Income tax benefit (expense) (1,061) 0 11,855 0
Net loss (9,993) (26,422) (10,731) (39,044)
Deemed dividend related to warrant repricing 0 (184) 0 (184)
Net loss attributable to common shareholders (9,993) (26,606) (10,731) (39,228)
Net loss attributable to non-controlling interest 203 28 367 300
Net income $ (9,790) $ (26,578) $ (10,364) $ (38,928)
Earnings (loss) per share        
Basic (in dollars per share) $ (0.02) $ (0.15) $ (0.03) $ (0.23)
Diluted (in dollars per share) $ (0.02) $ (0.15) $ (0.03) $ (0.23)
Weighted average shares outstanding:        
Basic (in shares) 433,098,279 180,034,278 412,230,966 168,946,960
Diluted (in shares) 433,098,279 180,034,278 412,230,966 168,946,960
Sale of products        
Total revenue $ 7,410 $ 4,585 $ 11,957 $ 4,588
Total cost of revenue 6,591 4,323 10,945 4,325
Sale of services        
Total revenue 25,807 107 53,969 482
Total cost of revenue $ 17,325 $ 114 $ 34,838 $ 446