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v3.22.2.2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
Operating activities: |  |
Net loss | $ (2,402) | $ (5,666)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 88 | 32
Amortization of intangible assets | 272 | 0
Vesting of employee restricted stock awards |  | 2
Issuance of warrants to non-employees for services |  | 13
Non-cash loss on modifications of common stock warrants | 1,922 | 0
Unrealized gain on changes in fair value of warrant liabilities | (4,470) | (0)
Unrealized gain on changes in fair value of contingent liability | (219) | 0
Changes in operating assets and liabilities: |  |
Accounts receivable | (465) | 263
Inventory | (848) | (361)
Prepaid expenses and other current assets | 234 | (81)
Operating lease right-of-use assets | (1,526) | 266
Other asset | (1) | 0
Accounts payable and accrued liabilities | 128 | 262
Operating lease liabilities | 1,712 | (307)
Net cash used in operating activities | (5,445) | (4,874)
Investing activities: |  |
Purchases of property and equipment | (112) | (44)
Net cash used in investing activities | (112) | (44)
Financing activities: |  |
Proceeds from exercise of warrants | 1,703 | 0
Proceeds from common stock issuances, net |  | 1,994
Payment on the line of credit | (105) |
Net cash provided by financing activities | 1,598 | 1,994
Net decrease in cash, cash equivalents, and restricted cash | (3,959) | (2,924)
Cash, cash equivalents and restricted cash, beginning of year | 7,979 | 12,427
Cash, cash equivalents and restricted cash, end of period | 4,020 | 9,503
Supplemental disclosure of cash flow information: |  |
Interest paid | 12 |
Adjustment of Series B Preferred Stock conversion price | 5,657 | 0
Equity transferred to warrant liabilities | 3,825 | 0
Addition of operating lease, right-of-use asset | 2,039 |
Reassessment of operating lease, right-of-use asset | 164 | 0
Conversion of Series B Preferred Stock to common stock | 110 | 0
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 | 130 | 523
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 |  | $ 180
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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