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v3.21.2

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Total revenues | $ 142 | $ 139 | $ 422 | $ 401
Costs and expenses: |  |  |  |
General and administrative | 4,202 | 2,527 | 13,810 | 9,602
Depreciation | 107 | 106 | 313 | 281
Total costs and expenses | 4,309 | 2,633 | 14,123 | 9,883
Operating loss | (4,167) | (2,494) | (13,701) | (9,482)
Interest expense, net | (2,000) | (1,920) | (9,400) | (7,166)
Loss on extinguishment of debt | (1,399) | 0 | (1,399) | (12,394)
Loss before income taxes | (7,566) | (4,414) | (24,500) | (29,019)
Income tax expense | (2) | (2) | (5) | (5)
Loss from equity-method investments | (271) | (77) | (840) | (776)
Net loss and comprehensive loss | (7,839) | (4,493) | (25,345) | (29,800)
Less: Preferred stock dividend requirements | (1,449) | 0 | (1,449) | 0
Net loss and comprehensive loss applicable to common stock | $ (9,288) | $ (4,493) | $ (26,794) | $ (29,800)
Basic and diluted net loss per common share (in dollars per share) | $ (0.22) | $ (0.13) | $ (0.68) | $ (0.89)
Basic and diluted weighted average shares outstanding (in shares) | 41,855 | 35,036 | 39,611 | 33,654
Total revenues | $ 142 | $ 139 | $ 422 | $ 401
Interest income |  |  | $ 0 | $ 23

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