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Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Total revenues $ 5,131 $ 5,867 $ 10,071 $ 11,687
Cost of revenues:        
Total cost of revenues 1,260 1,549 2,670 3,116
Gross profit 3,871 4,318 7,401 8,571
Operating expenses:        
Research and development 1,930 2,184 3,755 4,214
Sales and marketing 2,687 5,173 6,495 9,649
General and administrative 2,251 2,142 4,694 4,669
Amortization of purchased intangibles 153 163 309 325
Total operating expenses 7,021 9,662 15,253 18,857
Operating loss (3,150) (5,344) (7,852) (10,286)
Other income (expense):        
Employee Retention Credit income 649 0 649 0
Interest expense, net (39) (15) (109) (69)
Decrease in fair value of derivative liability 0 0 0 37
Decrease in fair value of warrant liability 51 1,018 117 1,375
Other, net (156) (89) (184) (27)
Total other income (expense), net 505 914 473 1,316
Loss before income taxes (2,645) (4,430) (7,379) (8,970)
Income tax benefit (23) (109) (117) (199)
Net loss $ (2,622) $ (4,321) $ (7,262) $ (8,771)
Net loss per share – basic (in dollars per share) $ (0.15) $ (0.24) $ (0.40) $ (0.51)
Weighted average number of shares outstanding, basic (in shares) 18,072 17,741 18,042 17,096
Net loss available to common stockholders, diluted $ (2,622) $ (5,339) $ (7,262) $ (10,146)
Net loss per share – diluted (in dollars per share) $ (0.15) $ (0.30) $ (0.40) $ (0.59)
Weighted average number of shares outstanding, diluted (in shares) 18,072 17,899 18,042 17,299
Software licenses and appliances        
Revenues:        
Total revenues $ 278 $ 138 $ 389 $ 246
Cost of revenues:        
Total cost of revenues 48 63 79 127
Service        
Revenues:        
Total revenues 4,853 5,729 9,682 11,441
Cost of revenues:        
Total cost of revenues $ 1,212 $ 1,486 $ 2,591 $ 2,989