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v3.22.2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Operating activities: |  |
Net loss | $ (2,266) | $ (3,377)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 59 | 20
Amortization of intangible assets | 182 | 0
Vesting of employee restricted stock awards |  | (2)
Issuance of warrants to non-employees for services |  | 13
Unrealized gain on changes in fair value of warrant liability | (2,056) |
Decrease in fair value of contingent liability | (219) |
Changes in operating assets and liabilities: |  |
Accounts receivable | 570 | (126)
Inventory | (581) | (74)
Prepaid expenses and other current assets | 149 | 12
Operating lease right-of-use assets | (1,806) | 174
Other assets |  | (1)
Accounts payable and accrued liabilities | 50 | (326)
Operating lease liabilities | 1,824 | (200)
Deferred revenue |  | 2
Net cash used in operating activities | (3,756) | (3,406)
Investing activities: |  |
Purchases of property and equipment | (32) | (27)
Net cash used in investing activities | (32) | (27)
Financing activities: |  |
Proceeds from common stock issuances, net |  | 1,775
Payment on the line of credit | (105) |
Net cash (used in) provided by financing activities | (105) | 1,775
Net decrease in cash, cash equivalents, and restricted cash | (3,893) | (1,658)
Cash, cash equivalents and restricted cash, beginning of year | 7,979 | 12,427
Cash, cash equivalents and restricted cash, end of period | 4,086 | 10,769
Supplemental disclosure of cash flow information: |  |
Interest paid | 7 |
Addition of operating lease, right-of-use asset | 2,039 |
Conversion of Series B Non-Voting Preferred Stock to common stock | 110 |
Employees and Directors [Member] | Share-Based Payment Arrangement, Option [Member] |  |
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Stock-based compensation expense for options and stock issued | 338 | 372
Nonemployees [Member] | Share-Based Payment Arrangement, Option [Member] |  |
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Stock-based compensation expense for options and stock issued |  | $ 107
The 2019 Preferred Warrant and 2019 Common Warrant Liability [Member] |  |
Supplemental disclosure of cash flow information: |  |
Warrant liability transferred to equity | $ 7,502 |

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