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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Sales        
Total sales $ 9,196 $ 10,923 $ 19,140 $ 21,680
Cost of sales        
Total cost of sales 4,898 6,261 9,753 13,126
Gross profit 4,298 4,662 9,387 8,554
Operating expenses:        
Sales and marketing expenses 1,229 1,147 2,365 1,854
Research and development expenses 377 418 743 659
General and administrative expenses 2,595 2,562 5,493 5,422
Depreciation and amortization expense 797 468 1,576 1,175
Deal and transaction expenses 0 37 0 428
Total operating expenses 4,998 4,632 10,177 9,538
Operating income/(loss) (700) 30 (790) (984)
Other income (expenses):        
Interest expense, including amortization of debt discount (787) (750) (1,590) (1,199)
Change in fair value of warrant liability     0 (274)
Change in fair value of equity guarantee (16) (73) (92) (73)
Loss on warrant amendment 0 (345) 0 (345)
Gain/(loss) on settlement of obligations 0 21 0 (274)
Other income (expense) 123 (1) 135 5
Total other income (expense) (680) 1,285 (1,547) 4,804
Net (loss) income before income taxes (1,380) 1,315 (2,337) 3,820
Provision for income taxes (45) (53) (88) (56)
Net (loss) income $ (1,425) $ 1,262 $ (2,425) $ 3,764
Basic (loss) earnings per common share (in dollars per share) $ (0.19) $ 0.17 $ (0.33) $ 0.62
Diluted (loss) earnings per common share (in dollars per share) $ (0.19) $ 0.17 $ (0.33) $ 0.62
Weighted average shares outstanding - basic (in shares) 7,406 7,234 7,379 6,060
Weighted average shares outstanding - diluted (in shares) 7,406 7,234 7,379 6,060
Warrants in Debt and Equity Offerings to Finance Merger [Member]        
Other income (expenses):        
Change in fair value of warrant liability $ 0 $ 2,433 $ 0 $ 7,902
Purchaser Warrant [Member]        
Other income (expenses):        
Change in fair value of warrant liability   (252)   (650)
Loss on debt waiver consent 0 0 0 (1,212)
Hardware [Member]        
Sales        
Total sales 3,437 5,667 7,759 12,126
Cost of sales        
Total cost of sales 2,724 4,610 5,930 9,992
Service and Other [Member]        
Sales        
Total sales 5,759 5,256 11,381 9,554
Cost of sales        
Total cost of sales $ 2,174 $ 1,651 $ 3,823 $ 3,134