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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Operating Activities:    
Net loss $ (7,953) $ (7,361)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 1,916 691
Provision on credit losses (70) 0
Common stock issued for services 0 224
Change in fair value of contingent consideration liabilities 1,532 260
Employee stock-based compensation 1,088 865
Disposal of property and equipment 43 0
Amortization of operating lease right of use asset 409 0
Abandoned patent costs 75 0
Stock Compensation expense for non-employees 0 142
(Increase) decrease in:    
Accounts receivable 3,279 (5,993)
Prepaid expenses and other current assets 277 276
Inventory (957) 36
Deposits (44) 0
Increase (decrease) in:    
Accounts payable (1,653) 4,305
Accrued expenses 1,710 1,878
Operating lease liability (397) 0
Sales tax payable 346 (18)
Deferred revenue 296 (367)
Other long term liabilities 6 0
Net cash used in operating activities (97) (5,062)
Investing Activities:    
Purchase of property and equipment (240) (521)
Payment of Deferred Consideration (2,713) 0
Funding of patent costs 0 (80)
Net cash used in investing activities (2,953) (601)
Financing Activities:    
Proceeds from sale of common stock under committed equity facility, net of offering costs 495 2,114
Proceeds from warrant exercises 810 126
Borrowings of note payable 91 0
Proceeds from issuance of common stock, pursuant to public offering 0 25,424
Net cash provided by financing activities 1,396 27,664
Effect of exchange rate changes 10 0
Net (decrease) increase in cash (1,644) 22,001
Cash at beginning of period 10,393 1,681
Cash at end of period 8,749 23,682
Supplemental Disclosure of Cash Flow Information:    
Cash paid for interest 18 2
Cash paid for taxes 0 13
Supplemental Disclosure of Non-Cash Investing and Financing Activities:    
Fair value of common stock issued as consideration for business combination 0 7,051
Purchase of property and equipment by incurring debt 0 218
Purchase of property and equipment by incurring current liabilities 240 0
Right-of-use assets obtained in exchange for lease liabilities 1,421 0
Issuance of stock for Committed Equity Line 0 121
Warrants issued for services to non-employee 0 1,609
Shares issued for services to non-employee $ 0 $ 95