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v3.21.2

Unaudited Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Unaudited Consolidated Statements of Operations and Comprehensive Loss |  |  |  |
Sales | $ 7 | $ 6,934 | $ 7 | $ 8,304
Cost of sales | (1,835) | (6,517) | (3,508) | (9,622)
Gross profit (loss) | (1,828) | 417 | (3,501) | (1,318)
Operating costs | (2,777) | (2,227) | (4,589) | (4,289)
Profit (loss) from operations | (4,605) | (1,810) | (8,090) | (5,607)
Net interest expense | (187) | (195) | (376) | (327)
Warrant liability mark to market gain (loss) | (2,920) | (231) | (6,324) | 42
Foreign exchange gain (loss) | (71) | (8) | (367) | 7
Other income (expense) | 904 | 17 | 906 | 17
Net income (loss) | (6,879) | (2,227) | (14,251) | (5,868)
Foreign currency translation adjustment | 34 | 4 | 253 | 31
Comprehensive income (loss) | $ (6,845) | $ (2,223) | $ (13,998) | $ (5,837)
Income (loss) per common share: |  |  |  |
Basic | $ (0.04) | $ (0.02) | $ (0.08) | $ (0.04)
Diluted | $ (0.04) | $ (0.02) | $ (0.08) | $ (0.04)
Weighted average common shares: |  |  |  |
Basic | 190,240,544 | 160,478,059 | 186,089,756 | 160,478,059
Diluted | 190,240,544 | 160,478,059 | 186,089,756 | 160,478,059

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