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
Digital revenue        
Total digital revenue $ 2,161 $ 1,810 $ 4,311 $ 3,611
Non-digital revenue 238 582 779 1,307
Total revenue 2,399 2,392 5,090 4,918
Cost of revenue        
Total cost of revenue 835 1,119 1,808 2,334
Gross margin 1,564 1,273 3,282 2,584
Operating expenses        
Research and development 1,382 3,213 2,962 6,097
Depreciation and amortization 395 400 804 814
General and administrative 6,562 6,542 13,598 13,885
Total operating expenses 8,339 10,155 17,364 20,796
Loss from operations (6,775) (8,882) (14,082) (18,212)
Other income (expense)        
Interest expense (642) (596) (1,398) (1,104)
Change in fair value of derivative liability 1,024 (2,445) 2,162 (1,945)
Other income (expense), net 19 20 (45) 74
Debt extinguishment, net 91 1,030
Total other income (expense), net 401 (2,930) 719 (1,945)
Net loss $ (6,374) $ (11,812) $ (13,363) $ (20,157)
Loss per share - basic and diluted $ (0.07) $ (0.19) $ (0.15) $ (0.35)
Weighted average number of common shares outstanding - basic and diluted 96,953,254 63,147,880 86,762,287 57,627,324
SaaS Recurring Subscription Revenue [Member]        
Digital revenue        
Total digital revenue $ 1,975 $ 1,601 $ 3,978 $ 3,062
Other Digital [Member]        
Digital revenue        
Total digital revenue 186 209 333 549
Digital [Member]        
Cost of revenue        
Total cost of revenue 609 569 1,166 1,109
NonDigital [Member]        
Cost of revenue        
Total cost of revenue $ 226 $ 550 $ 642 $ 1,225

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