v3.22.2.2
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Total revenues $ 5,471 $ 6,425 $ 15,542 $ 18,112
Cost of revenues:        
Total cost of revenues 1,231 1,544 3,901 4,660
Gross profit 4,240 4,881 11,641 13,452
Operating expenses:        
Research and development 1,628 2,305 5,383 6,519
Sales and marketing 2,436 4,490 8,931 14,139
General and administrative 1,990 1,881 6,684 6,550
Amortization of purchased intangibles 150 163 459 488
Total operating expenses 6,204 8,839 21,457 27,696
Operating loss (1,964) (3,958) (9,816) (14,244)
Other income (expense):        
Employee Retention Credit income 623 0 1,272 0
Interest expense, net (26) (12) (135) (81)
Decrease in fair value of derivative liability 0 0 0 37
Decrease in fair value of warrant liability 26 94 143 1,469
Gain on sale of BriefCam, Ltd. 0 50 0 50
Other, net (150) 4 (334) (23)
Total other income (expense), net 473 136 946 1,452
Loss before income taxes (1,491) (3,822) (8,870) (12,792)
Income tax benefit (124) (77) (241) (276)
Net loss $ (1,367) $ (3,745) $ (8,629) $ (12,516)
Net loss per share – basic (in dollars per share) $ (0.08) $ (0.21) $ (0.48) $ (0.72)
Weighted average shares outstanding, basic (in shares) 18,143 17,872 18,077 17,358
Net loss available to common stockholders, diluted $ (1,367) $ (3,788) $ (8,629) $ (13,985)
Net loss per share – diluted (in dollars per share) $ (0.08) $ (0.21) $ (0.48) $ (0.80)
Weighted average number of shares outstanding, diluted (in shares) 18,143 17,881 18,077 17,525
Software licenses and appliances        
Revenues:        
Total revenues $ 606 $ 742 $ 995 $ 1,091
Cost of revenues:        
Total cost of revenues 58 63 137 190
Service        
Revenues:        
Total revenues 4,865 5,683 14,547 17,021
Cost of revenues:        
Total cost of revenues $ 1,173 $ 1,481 $ 3,764 $ 4,470

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