XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenues $ 485 $ 318 $ 757 $ 421
Cost of revenues 204 110 370 136
Gross profit 281 208 387 285
Operating expenses:        
Research and development 61 64 127 128
Selling and marketing 333 296 543 607
General and administrative 1,155 839 2,097 1,855
Total operating expenses 1,549 1,199 2,767 2,590
Loss from operations (1,268) (991) (2,380) (2,305)
Other income (expense), net (18) 1 (31) (6)
Change in fair value of derivative liabilities 706 (1,242)
Gain on purchase of warrants 64 64
Warrant modification expense (1,627)
Loss before taxes on income (1,286) (220) (2,411) (5,116)
Income tax benefit / (expense) (16) 4 (23) (17)
Net loss available to common stockholders $ (1,302) $ (216) $ (2,434) $ (5,133)
Basic and diluted net loss available for holders of common stock $ (0.05) $ (0.01) $ (0.09) $ (0.21)
Weighted average common shares outstanding:        
Basic and diluted 27,997,793 24,776,302 27,997,793 24,476,551
Comprehensive loss:        
Change in foreign currency translation adjustments $ (46) $ (14) $ (51) $ (8)
Comprehensive loss available to common stockholders $ (1,348) $ (230) $ (2,485) $ (5,141)