v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Sales $ 15,455 $ 13,010 $ 50,129 $ 35,672
Cost of goods sold 9,909 6,981 30,387 18,924
Gross profit 5,546 6,029 19,742 16,748
Operating expenses:        
Research and development 2,698 2,231 8,130 6,873
Sales and marketing 2,484 1,559 7,412 4,477
General and administrative 3,307 2,439 10,201 7,506
Change in fair value of contingent consideration 103 0 1,660 0
Total operating expenses 8,592 6,229 27,403 18,856
Loss from operations (3,046) (200) (7,661) (2,108)
Other expense (income):        
Interest income, net (6) (23) (21) (194)
Other expense (income) (1) 0 15 11
Total other income (7) (23) (6) (183)
Loss before income taxes (3,039) (177) (7,655) (1,925)
Provision (benefit) for income taxes 30 84 (2,214) 274
Net loss $ (3,069) $ (261) $ (5,441) $ (2,199)
Net loss per share:        
Basic $ (0.30) $ (0.03) $ (0.54) $ (0.23)
Diluted $ (0.30) $ (0.03) $ (0.54) $ (0.23)
Weighted average shares used in calculating loss per share:        
Basic 10,082 9,710 9,993 9,694
Diluted 10,082 9,710 9,993 9,694

Source