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v3.22.2.2

Condensed Consolidated Interim Statements of Comprehensive Loss - USD ($) | 3 Months Ended | 6 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
General and administrative | $ 1,601,898 | $ 355,500 | $ 3,031,620 | $ 590,727 |  | $ 3,036,157 |  | $ 585,760
Loss from operations | (4,690,885) | (488,163) | (8,599,926) | (406,739) |  | (7,586,914) |  | (1,262,414)
Interest income (expense), net | 12,753 | (2,641) | 21,451 | (8,263) |  | 16,443 |  | (3,337)
Other income (expense), net |  | 175,000 |  | 175,000 |  | 168,840 |  | 7,461
Share of profit (loss) from joint venture | (1,124) |  |  |  |  |  |  |
Finance costs | 530,239 | 304,627 | 1,341,056 | 304,627 |  | (2,925,499) |  |
Change in fair value of option liability (Note 12) |  |  |  |  |  | (3,214,286) |  |
Loss before income taxes | (4,679,256) | (315,804) | (8,578,475) | (240,002) |  | (13,541,416) |  | (1,258,290)
Income tax expense | (9,424) |  | (22,399) |  |  | (575) |  | 1,604
Deferred tax recovery (Note 9) |  |  |  |  |  | 128,459 |  |
Net and comprehensive loss | $ (4,688,680) | $ (315,804) | $ (8,600,874) | $ (240,002) |  | $ (13,413,532) |  | $ (1,256,686)
Weighted-average number of common shares used in computing net loss per share – diluted (in Shares) | 8,244,285 | 7,541,000 | 8,244,285 | 7,541,000 |  | 7,639,648 |  | 9,320,762
Revenues (Note 4) | $ 4,399,312 | $ 2,124,879 | $ 8,444,077 | $ 4,457,342 |  | $ 9,466,363 |  | $ 4,557,553
Cost of revenues | 3,686,411 | 1,450,934 | 7,181,584 | 2,926,300 |  |  |  |
Gross profit | 712,901 | 673,945 | 1,262,493 | 1,531,042 |  |  |  |
Expenses |  |  |  |  |  |  |  |
Cost of revenues, exclusive of depreciation and amortization |  |  |  |  |  | 7,198,859 |  | 2,713,670
Research and development | 1,191,567 | 297,642 | 1,983,899 | 526,589 |  | 1,622,264 |  | 583,707
Sales and marketing | 1,850,944 | 433,240 | 3,079,330 | 695,322 |  | 3,524,615 |  | 729,393
Stock-based compensation (Note 11) | 16,986 |  | 33,972 |  |  | 1,414,479 |  | 1,102,044
Foreign exchange loss (gain) | (3,010) | (244,221) | 24,567 | (207,222) |  | 7,166 |  | 60,132
Depreciation of capital assets (Note 6) | 47,975 | 2,714 | 78,552 | 2,714 |  | 57,402 |  |
Depreciation of right-of-use assets (Note 7) | 138,639 | 12,606 | 232,327 | 25,024 |  | 95,322 |  | 45,261
Amortization of intangible assets (Note 8) | 28,548 |  | 57,096 |  |  | 97,013 |  |
Total operating expenses | $ 5,403,786 | $ 1,162,108 | $ 9,862,419 | $ 1,937,781 |  | $ 17,053,277 |  | $ 5,819,967
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Weighted-average number of common shares used in computing net loss per share – basic (in Shares) | 8,244,285 | 7,541,000 | 8,244,285 | 7,541,000 |  | 7,639,648 |  | 9,320,762
Basic and diluted net loss per share of common stock: |  |  |  |  |  |  |  |
Basic net loss per share (in Dollars per share) | $ (0.57) | $ (0.04) | $ (1.04) | $ (0.03) |  | $ (1.76) |  | $ (0.13)
CF ACQUISITION CORP. VI |  |  |  |  |  |  |  |
General and administrative | $ 520,144 | $ 331,343 | $ 1,096,336 | $ 466,829 | 1,294 | $ 2,756,496 |  |
Administrative expenses – related party | 30,000 | 30,000 | 60,000 | 42,169 |  | 102,143 |  |
Franchise tax expense | 53,000 | 54,595 | 103,000 | 92,424 |  | 201,515 |  |
Loss from operations | (603,144) | (415,938) | (1,259,336) | (601,422) | (1,294) | (3,060,154) |  |
Interest income on investments held in Trust Account | 341,412 | 7,562 | 348,811 | 7,973 |  | 23,016 |  |
Changes in fair value of warrant liability | 15,695,375 | 2,443,720 | 9,285,982 | 2,244,937 |  | (10,418,045) |  |
Changes in fair value of FPS liability | 3,336,623 | (234,372) | 298,391 | (3,023,766) |  | (4,452,968) |  |
Loss before income taxes | 18,770,266 | 1,800,972 | 8,673,848 | (1,372,278) |  |  |  |
Income tax expense | 9,653 |  | 9,653 |  |  |  |  |
Net and comprehensive loss | $ 18,760,613 | $ 1,800,972 | $ 8,664,195 | $ (1,372,278) | $ (1,294) | $ (17,908,151) |  |
CF ACQUISITION CORP. VI | Class A - Public shares |  |  |  |  |  |  |  |
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Weighted-average number of common shares used in computing net loss per share – basic (in Shares) | 30,000,000 | 30,000,000 | 30,000,000 | 21,215,470 |  | 25,643,836 |  |
Basic and diluted net loss per share of common stock: |  |  |  |  |  |  |  |
Basic net loss per share (in Dollars per share) | $ 0.49 | $ 0.05 | $ 0.23 | $ (0.05) |  | $ (0.53) |  |
CF ACQUISITION CORP. VI | Class A - Private placement |  |  |  |  |  |  |  |
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Weighted-average number of common shares used in computing net loss per share – basic (in Shares) | 700,000 | 700,000 | 700,000 | 495,028 |  | 598,356 |  |
Basic and diluted net loss per share of common stock: |  |  |  |  |  |  |  |
Basic net loss per share (in Dollars per share) | $ 0.49 | $ 0.05 | $ 0.23 | $ (0.05) |  | $ (0.53) |  |
Class B Common Stock | CF ACQUISITION CORP. VI |  |  |  |  |  |  |  |
Weighted-average number of common shares used in computing net loss per share – diluted (in Shares) | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 |  |  |  |
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Weighted-average number of common shares used in computing net loss per share – basic (in Shares) | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | [1] |
Basic and diluted net loss per share of common stock: |  |  |  |  |  |  |  |
Basic net loss per share (in Dollars per share) | $ 0.49 | $ 0.05 | $ 0.23 | $ (0.05) | $ 0 | $ (0.53) |  |
[1] | This number has been retroactively adjusted to reflect the cancellations of 5,750,000 shares of Class B common stock in October 2020 and 5,750,000 shares of Class B common stock in January 2021. On February 23, 2021, 1,125,000 shares of Class B common stock were forfeited by the Sponsor (see Note 6).

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