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Condensed Consolidated Statements of Operations - CIK 0001441693 Pro Farm Group, Inc - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Total revenues $ 10,575 $ 12,598 $ 21,672 $ 23,636
Cost of product revenues 5,269 4,830 10,160 8,899
Gross profit 5,306 7,768 11,512 14,737
Operating Expenses:        
Research, development and patent 2,970 2,836 6,130 5,348
Selling, general and administrative 10,551 7,288 20,619 14,771
Total operating expenses 13,521 10,124 26,749 20,119
Loss from operations (8,215) (2,356) (15,237) (5,382)
Other income (expense):        
Interest expense (555) (355) (1,106) (748)
Change in fair value of contingent consideration   (178) 32 (44)
Other income, net (26) (143) (92) (78)
Total other expense, net (581) (676) (1,166) (870)
Net loss before income taxes (8,796) (3,032) (16,403) (6,252)
Income tax benefit (expense) 236 (3) 247 (44)
Net Loss $ (8,562) $ (3,035) $ (16,158) $ (6,296)
Basic net loss per common share: $ (0.05) $ (0.02) $ (0.09) $ (0.04)
Diluted net loss per common share: $ (0.05) $ (0.02) $ (0.09) $ (0.04)
Weighted-average shares outstanding used in computing basic net loss per common share: 182,460 175,570 182,371 172,229
Weighted-average shares outstanding used in computing diluted net loss per common share: 182,460 175,570 182,371 172,229
Product        
Revenues:        
Total revenues $ 10,394 $ 12,476 $ 21,376 $ 23,380
License        
Revenues:        
Total revenues $ 181 $ 122 $ 296 $ 256