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v3.22.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Revenue |  |
Total revenues | $ 77,165 | $ 41,550
Operating expenses: |  |
Selling, general and administrative expenses | 17,320 | 10,764
Gain on disposal of fixed assets | (24) | (283)
Depreciation expense | 9,059 | 9,041
Impairment of right-of-use lease asset | 376 | 0
Total operating expenses | 86,212 | 49,533
Loss from operations before equity income | (9,047) | (7,983)
Net equity income from foreign joint ventures' operations: |  |
Income from equity investments in foreign joint ventures | 2,146 | 2,705
Foreign joint ventures' operations related expenses | (363) | (249)
Net equity income from foreign joint ventures' operations | 1,783 | 2,456
Loss from operations | (7,264) | (5,527)
Other income (expense): |  |
Interest expense, net | (373) | (45)
Interest expense, net - related parties | (577) | (871)
Other income (expense) | 1,224 | (57)
Total other income (expense) | 274 | (973)
Loss before income tax expense | (6,990) | (6,500)
Income tax expense | 808 | 256
Net loss | $ (7,798) | $ (6,756)
Net loss per common share: |  |
Net income (loss) per common share, basic (in usd per share) | $ (0.45) | $ (0.40)
Net income (loss) per common share, diluted (in usd per share) | $ (0.45) | $ (0.40)
Weighted average number of common shares outstanding: |  |
Weighted average number of shares outstanding, basic (in shares) | 17,504,190 | 16,875,150
Weighted average number of shares outstanding, diluted (in shares) | 17,504,190 | 16,875,150
LNG Product |  |
Revenue |  |
Total revenues | $ 55,699 | $ 27,339
Operating expenses: |  |
Cost of revenue | 45,185 | 20,362
Rental, service and other |  |
Revenue |  |
Total revenues | 13,472 | 8,951
Operating expenses: |  |
Cost of revenue | 8,158 | 5,230
Power delivery |  |
Revenue |  |
Total revenues | 7,994 | 5,260
Operating expenses: |  |
Cost of revenue | $ 6,138 | $ 4,419

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