v3.22.1

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Cash flows from operating activities |  |
Net income (loss) | $ 2,893 | $ (92,232)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Revaluation of warrants and conversion options |  | 51,147
Revaluation of contingent consideration |  | (315)
Depreciation and amortization | 3,201 | 5,210
Impairment/disposal of assets | 837 | 15,356
Accretion of debt discount on notes |  | 1,125
Amortization of operating lease right of use asset | 1,719 | 2,015
Issuance of shares of Common Stock for payment of interest |  | 497
Issuance of shares of Series E Preferred Stock for payment of interest |  | 63
Loss on the extinguishment of debt |  | 182
Issuance of shares of Common Stock for services | 379 | 135
Amortization of debt issuance costs |  | 128
Stock-based compensation | 2,856 | 1,328
Loss on equity investment | 1,046 | (1,287)
Changes in assets and liabilities: |  |
Increase in inventory | (1,106) | (10)
Increase in accounts receivable | (1,124) |
Decrease in deferred revenue | (365) |
Other assets, current and non-current | (1,251) | (281)
Other liabilities, current and non-current | (1,211) | (2,904)
Increase (decrease) in accounts payable | 6,687 | (5,169)
Net cash provided by (used) in operating activities | 14,561 | (25,012)
Cash flows from investing activities |  |
Acquisition of property and equipment | (4,282) | (3,969)
Cash acquired on consolidations of certain Variable Interest Entities | 2,434 |
Acquisition of software | (3,308) | (380)
Net cash used in investing activities | (5,156) | (4,349)
Cash flows from financing activities |  |
Proceeds from direct offerings of Common Stock and warrants exercises, net of costs | 17,085 | 110,619
Proceeds from borrowings under Paycheck Protection Program |  | 5,653
Proceeds from additional borrowing from B3D |  | 500
Proceeds from stock option exercises | 13 | 7
Proceeds from funding advance |  | 910
Repayment of funding advance |  | (819)
Repayment of Paycheck Protection Program | (2,069) |
Redemption of non-controlling interests | (502) |
Repurchase of Common Stocks | (7,825) |
Contributions from noncontrolling interests | 818 | 599
Distributions to noncontrolling interests | (1,170) | (244)
Net cash provided by financing activities | 6,350 | 117,225
Effect of exchange rate changes on cash, cash equivalents and restricted cash |  | 3
Increase in cash, cash equivalents and restricted cash | 15,755 | 87,867
Cash, cash equivalents, and restricted cash at beginning of the year | 90,502 | 2,635
Cash, cash equivalents, and restricted cash at end of the year | 106,257 | 90,502
Cash paid for |  |
Interest | 11 | 187
Income taxes |  | 11
Non-cash investing and financing transactions |  |
Capital expenditures included in Accounts payable, accrued expenses and other | $ 1,081 |
B3D Conversion Option |  |
Non-cash investing and financing transactions |  |
Conversions of Note and stock into Common Stock |  | 20,139
Calm Notes |  |
Non-cash investing and financing transactions |  |
Conversions of Note and stock into Common Stock |  | 10,599
Calm Warrants |  |
Non-cash investing and financing transactions |  |
Conversions of Note and stock into Common Stock |  | 15,863
May 2018 Class A Warrants |  |
Non-cash investing and financing transactions |  |
Exercise and exchanges of May 2018 Class A Warrants |  | $ 15,471

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