v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Revenue from contracts with customers $ 525 $ 53 $ 544 $ 553
Revenue recognized under units-of-revenue method 376 391 731 695
Total revenues 901 444 1,275 1,248
Operating expenses:        
Research and development 38 38 99 100
General and administrative 3,927 3,557 10,667 9,914
Total operating expenses 3,965 3,595 10,766 10,014
Loss from operations (3,064) (3,151) (9,491) (8,766)
Other income (expense), net:        
Interest expense (172) (508) (461) (1,050)
Loss on extinguishment of debt (300)   (300)  
Other income (expense), net 1,299 126 642 (1)
Loss before income tax (2,237) (3,533) (9,610) (9,817)
Income tax benefit     0 1,526
Net loss (2,237) (3,533) (9,610) (8,291)
Net comprehensive loss (2,237) (3,533) (9,610) (8,291)
Less: accumulated dividends on Series A and Series B preferred stock (1,293)   (1,824)  
Net loss available to common stockholders, basic (3,530) (3,533) (11,434) (8,291)
Net loss available to common stockholders, diluted $ (3,530) $ (3,533) $ (11,434) $ (8,291)
Basic net loss per share of common stock (in dollars per share) $ (0.31) $ (0.33) $ (1.02) $ (0.81)
Diluted net loss per share of common stock (in dollars per share) $ (0.31) $ (0.33) $ (1.02) $ (0.81)
Weighted average shares used in computing basic net loss per share available to common stockholders 11,285 10,824 11,263 10,292
Weighted average shares used in computing diluted net loss per share available to common stockholders 11,285 10,824 11,263 10,292

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