Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Income Statement [Abstract] | ||||
Revenue | $ 185 | $ 100 | $ 205 | $ 151 |
Operating expenses: | ||||
Cost of revenue - sales | 68 | 42 | 83 | 70 |
Cost of revenue - impairment of inventory | 159 | |||
Research and development | 1,413 | 1,508 | 2,688 | 2,853 |
Sales and marketing | 1,222 | 795 | 2,205 | 1,471 |
General and administrative | 2,075 | 2,345 | 4,189 | 4,789 |
Total costs and expenses | 4,778 | 4,690 | 9,324 | 9,183 |
Operating loss | (4,593) | (4,590) | (9,119) | (9,032) |
Loss on change in estimated fair value of contingent royalty obligation | (92) | (37) | (63) | (117) |
Finance expense, net | (359) | (117) | (691) | (234) |
Foreign currency loss | (96) | 2 | (78) | (8) |
Net loss | (5,140) | (4,742) | (9,951) | (9,391) |
Deemed dividends from warrant issuance | (6,145) | |||
Net loss attributable to common shareholders | $ (5,140) | $ (4,742) | $ (9,951) | $ (15,536) |
Basic and diluted loss per common share: | ||||
Net loss attributable to common shareholders | $ (1.86) | $ (1.99) | $ (3.72) | $ (6.83) |
Weighted average number of common shares outstanding, basic and diluted | 2,758,457 | 2,386,633 | 2,674,536 | 2,274,688 |
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- Definition Cost of revenue impairment of inventory. No definition available.
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- Definition Deemed dividends from warrant issuance. No definition available.
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- Definition Finance income expense net. No definition available.
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- Definition Gain loss on change in estimated fair value of contingent royalty obligation. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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