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Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue        
Total revenue $ 3,395 $ 4,184 $ 7,253 $ 7,828
Cost of sales (exclusive of depreciation and amortization shown separately below) 1,297 1,596 2,817 2,689
Gross profit 2,098 2,588 4,436 5,139
Operating expenses        
General and administrative 5,877 7,691 12,414 15,497
Sales and marketing 590 1,699 1,220 2,879
Depreciation and amortization 148 162 323 324
Total operating expenses 6,615 9,552 13,957 18,700
Operating loss (4,517) (6,964) (9,521) (13,561)
Non-operating income (expense)        
Other expense (225) (37) (174) (116)
PPP loan forgiveness 1,287
Excess warrant fair value (6,453)
Change in fair value of warrant liability, net of issuance costs of $645 (867) 8,761
Other income 81 9 156 68
Net loss $ (5,528) $ (6,992) $ (7,231) $ (12,322)
Net loss per share (basic) $ (0.18) $ (0.33) $ (0.26) $ (0.58)
Net loss per share (diluted) $ (0.18) $ (0.33) $ (0.26) $ (0.58)
Weighted average number of shares of Common Stock outstanding (basic) 29,928,786 21,233,485 28,245,084 21,233,485
Weighted average number of shares of Common Stock outstanding (diluted) 29,928,786 21,233,485 28,245,084 21,233,485
Product [Member]        
Revenue        
Total revenue $ 1,546 $ 2,293 $ 3,318 $ 4,342
Service [Member]        
Revenue        
Total revenue $ 1,849 $ 1,891 $ 3,935 $ 3,486