XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]    
Revenue: $ 38,767 $ 10,507
Operating expenses:    
Cost of sales 30,940 7,661
Sales and marketing 4,748 1,346
Product development 2,155 2,086
General and administrative 9,377 3,985
Amortization of intangible assets 1,506 1,251
Total operating expenses 48,726 16,329
Loss from operations (9,959) (5,822)
Other income (expense):    
Interest expense, net (1,060) (2,078)
Forgiveness of PPP loans 2,511
Other income 459 370
Total other income (expense), net 1,910 (1,708)
Loss before provision for income taxes (8,049) (7,530)
Provision for income taxes 2 2
Net loss $ (8,051) $ (7,532)
Net loss per share – basic and diluted (in Dollars per share) $ (0.10) $ (0.13)
Weighted average common shares – basic and diluted (in Shares) 76,982,057 59,166,271