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Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue    
Total revenue $ 3,857 $ 3,644
Cost of sales (exclusive of depreciation and amortization shown separately below) 1,520 1,093
Gross profit 2,337 2,551
Operating expenses    
General and administrative 6,537 8,275
Sales and marketing 630 753
Depreciation and amortization 175 162
Total operating expenses 7,342 9,190
Operating loss (5,005) (6,639)
Non-operating income (expense)    
Other expense 51 (38)
PPP loan forgiveness 1,287
Excess warrant fair value (6,453)
Change in fair value of warrant liability, net of issuance costs of $645 9,628
Other income 76 59
Net loss $ (1,703) $ (5,331)
Net loss per share (basic and diluted) $ (0.07) $ (0.25)
Weighted average number of shares of Common Stock outstanding (basic and diluted) 24,764,041 21,233,485
Product [Member]    
Revenue    
Total revenue $ 1,772 $ 2,049
Service [Member]    
Revenue    
Total revenue $ 2,085 $ 1,595