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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue:        
Total revenue $ 17,981 $ 16,015 $ 54,951 $ 49,077
Cost of Sales 7,113 6,942 21,646 20,790
Gross profit 10,868 9,073 33,305 28,287
Operating expenses:        
Sales and marketing 3,897 3,573 11,130 9,917
General and administrative 7,005 5,947 20,324 16,484
Research and development 1,505 1,805 3,972 4,356
Amortization of intangible assets 2,534 2,424 7,590 7,122
Total operating expenses 14,941 13,749 43,016 37,879
Loss from operations (4,073) (4,676) (9,711) (9,592)
Interest income (expense) and other, net (530) (397) (977) (930)
(Loss) gain on extinguishment of debt (342) (11) 8,312 123
Other Income 10,533 0 10,533 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 5,588 (5,084) 8,157 (10,399)
Income tax expense (benefit) 260 (325) 663 71
Net income (loss) 5,328 (4,759) 7,494 (10,470)
Other comprehensive (loss) income:        
Unrealized (loss) gain on marketable securities (79) 11 (287) 638
Comprehensive income (loss) $ 5,249 $ (4,748) $ 7,207 $ (9,832)
Basic and diluted earnings (loss) per share        
Basic (in Dollars per share) $ 0.28 $ (0.30) $ 0.39 $ (0.66)
Diluted (in Dollars per share) $ 0.28 $ (0.30) $ 0.39 $ (0.66)
Weighted average basic and diluted shares        
Basic (in shares) 19,182,000 15,873,000 19,083,000 15,793,000
Diluted (in shares) 19,330,000 15,873,000 19,243,000 15,793,000
Recurring        
Revenue:        
Total revenue $ 16,374 $ 15,273 $ 51,688 $ 47,442
Professional services, hardware and other        
Revenue:        
Total revenue $ 1,607 $ 742 $ 3,263 $ 1,635