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v3.23.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Sales: |  |  |  |  |  |
Total sales, net | $ 3,265 | $ 3,826 |  | $ 10,999 | $ 10,761 |
Product cost of goods sold | 1,427 | 1,451 |  | 4,919 | 4,735 |
Gross profit | 1,838 | 2,375 |  | 6,080 | 6,026 |
Operating expenses: |  |  |  |  |  |
Research and development | 11 | 41 |  | 64 | 108 |
Sales and marketing | 1,715 | 1,835 |  | 5,086 | 5,860 |
General and administrative | 1,228 | 956 |  | 5,135 | 5,049 |
Total operating expenses | 2,954 | 2,832 |  | 10,285 | 11,017 |
Operating loss | (1,116) | (457) |  | (4,205) | (4,991) |
Non-cash gain on changes in fair value of warrant liability | 0 | 2,414 |  | 216 | 4,470 |
Non-cash gain on changes in fair value of combined derivative liability | 0 | 0 |  | 40 | 0 |
Non-cash gain on changes in fair value of contingent liability | 0 | 0 |  | 0 | 219 |
Non-cash loss on modification of common stock warrants | 0 | (1,922) |  | (285) | (1,922) |
Other expense, net | (641) | (171) |  | (1,298) | (178) |
Net loss | (1,757) | (136) |  | (5,532) | (2,402) |
Less: Increase to accumulated deficit due to adjustment to Series B Preferred Stock conversion price | 0 | (5,657) |  | (1,802) | (5,657) |
Less: Increase to accumulated deficit due to adjustment to Series C Preferred Stock conversion price | 0 | 0 |  | (194) | 0 |
Net loss attributable to common stockholders | $ (1,757) | $ (5,793) |  | $ (7,528) | $ (8,059) |
Net loss per share attributable to common stockholders (basic and diluted)* (in dollars per share) | $ (0.37) | $ (3.61) | [1] | $ (2.27) | $ (5.32) | [1]
Weighted-average shares of common stock outstanding used in computing net loss per share of common stock (basic and diluted)* (in shares) | 4,692 | 1,604 | [1] | 3,311 | 1,514 | [1]
Product [Member] |  |  |  |  |  |
Sales: |  |  |  |  |  |
Total sales, net | $ 3,255 | $ 3,816 |  | $ 10,971 | $ 10,743 |
Product and Service, Other [Member] |  |  |  |  |  |
Sales: |  |  |  |  |  |
Total sales, net | $ 10 | $ 10 |  | $ 28 | $ 18 |
[1] | After giving retroactive effect to a 1-for-35 reverse stock split that became effective November 15, 2022.

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