XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue:    
Total revenue $ 24,333 $ 19,802
Cost of Sales 8,869 7,310
Gross profit 15,464 12,492
Operating expenses:    
Sales and marketing 4,897 3,611
General and administrative 7,485 6,498
Research and development 1,821 1,124
Amortization of intangible assets 3,432 2,528
Operating Expenses 17,635 13,761
Loss from operations (2,171) (1,269)
Interest expense and other, net (816) (224)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (2,987) (1,493)
Income tax expense 30 105
Net loss (3,017) (1,598)
Other comprehensive loss:    
Unrealized loss on marketable securities (1,063) (139)
Comprehensive loss $ (4,080) $ (1,737)
Basic and diluted loss per share    
Basic (in Dollars per share) $ (0.15) $ (0.08)
Diluted (in Dollars per share) $ (0.15) $ (0.08)
Weighted average basic and diluted shares    
Basic (in shares) 20,041 19,007
Diluted (in shares) 20,041 19,007
Recurring    
Revenue:    
Total revenue $ 23,004 $ 19,242
Professional services, hardware and other    
Revenue:    
Total revenue $ 1,329 $ 560