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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue:        
Total revenue $ 4,264,000 $ 1,890,000 $ 8,682,000 $ 5,409,000
Costs and expenses:        
Cost of sales 309,000 164,000 692,000 334,000
Research and development 2,364,000 2,422,000 4,760,000 4,694,000
Selling and marketing 1,500,000 1,180,000 3,152,000 2,466,000
General and administrative 1,634,000 1,825,000 3,070,000 2,963,000
Total costs and expenses 5,807,000 5,591,000 11,674,000 10,457,000
Operating loss (1,543,000) (3,701,000) (2,992,000) (5,048,000)
Interest income 1,000 19,000 2,000 167,000
Loss before benefit from income taxes (1,542,000) (3,682,000) (2,990,000) (4,881,000)
Benefit from income taxes 0 (541,000) 0 (680,000)
Net loss $ (1,542,000) $ (3,141,000) $ (2,990,000) $ (4,201,000)
Net loss per share – basic $ (0.07) $ (0.15) $ (0.14) $ (0.20)
Net loss per share – diluted $ (0.07) $ (0.15) $ (0.14) $ (0.20)
Weighted-average shares – basic 21,497 21,470 21,495 21,495
Weighted-average shares – diluted 21,497 21,470 21,495 21,495
Software licenses        
Revenue:        
Total revenue $ 1,723,000 $ 409,000 $ 4,090,000 $ 2,381,000
Software maintenance        
Revenue:        
Total revenue 1,769,000 1,382,000 3,305,000 2,741,000
Services and other        
Revenue:        
Total revenue $ 772,000 $ 99,000 $ 1,287,000 $ 287,000