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v3.23.2

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
Product sales | $ 0 | $ 4 | $ 0 | $ 4
Operating cost and expense |  |  |  |
Plant operations | 1,481 | 1,048 | 2,546 | 2,043
Research and development cost | 525 | 521 | 970 | 1,072
General and administrative expense | 2,849 | 2,390 | 5,855 | 5,154
Total operating expense | 4,855 | 3,959 | 9,371 | 8,269
Loss from operations | (4,855) | (3,955) | (9,371) | (8,265)
Other income and (expense) |  |  |  |
Gain on disposal of property, plant and equipment | 3 | 739 | 23 | 590
Interest expense | (255) | (12) | (431) | (12)
Interest and other income | 348 | 62 | 414 | 113
Total other income, net | 96 | 789 | 6 | 691
Loss before income tax expense | (4,759) | (3,166) | (9,365) | (7,574)
Income tax expense | 0 | 0 | 0 | (2)
Net loss | $ (4,759) | $ (3,166) | $ (9,365) | $ (7,576)
Weighted average shares outstanding, basic and diluted (in shares) | 84,184,884 | 75,215,009 | 82,743,345 | 73,584,761
Basic and diluted net loss per share (in dollars per share) | $ (0.06) | $ (0.04) | $ (0.11) | $ (0.10)

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