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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2023
Summary of Significant Accounting Policies  
Schedule of company’s revenue disaggregated by category and source

 

 

Three Months Ended March 31,

 

 

 

2023

 

 

2022

 

 

 

(in thousands)

 

Commercial

 

$

825

 

 

$

1,180

 

Government contracts

 

 

5

 

 

 

10

 

Equipment sales

 

 

 

 

 

9

 

Total revenue

 

$

830

 

 

$

1,199

 

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,


 


2023

2022

 


(in thousands)

Cost of goods sold


$ 538

$ 644

Research and development



1,600


1,794

Selling, general and administrative



1,728


4,757

Total stock-based compensation expense


$ 3,866

$ 7,195
Schedule of diluted weighted average shares

 


Three Months Ended March 31,


 


2023

2022

 


(in thousands, except per share amounts)

Numerator









Net loss attributable to common stockholders


$ 16,349
$ 9,711

 









Denominator









Weighted average shares – basic and diluted



106,405


100,868

Basic and diluted loss per share 


$ (0.15 )
$ (0.10 )
Schedule of anti-dilutive unvested restricted stock units and unvested restricted stock awards

 


Three Months Ended March 31,

Antidilutive Shares Excluded



2023


2022

 


(in thousands)

Warrants



18,750


18,750

Stock Options



3,740


2,500

Unvested Restricted Stock Units



3,949


3,399

Unvested Restricted Stock Awards



208


1,070
Schedule of goodwill activities
Goodwill - January 1, 2023 $ 17,493
Changes in foreign exchange rates        328
Goodwill - March 31, 2023 $         17,821