XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Condensed Consolidated Statements of Operations (Unaudited)    
Revenue $ 82 $ 85
Cost of revenues 5 10
Gross profit 77 75
Operating expenses    
Loss on impairment of goodwill 0 56,086
Selling, general and administrative 2,656 10,233
Research and development 37 240
Total operating expenses 2,693 66,559
Operating loss (2,616) (66,484)
Other income (expense), net    
Interest income 30 69
Other income (expense), net (3) 15
Change in fair value of royalties payable (86) 0
Total other income (expense), net (59) 84
Net loss (2,675) (66,400)
Deemed dividend - warrant inducement offer 0 (800)
Net loss attributable to common stockholders $ (2,675) $ (67,200)
Net loss per share attributable to common stockholders, basic and diluted $ (0.36) $ (24.65)
Weighted average common shares used in computing net loss per share, basic and diluted 7,429,198 2,726,442