v3.21.2
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Total revenues $ 6,425 $ 6,630 $ 18,112 $ 22,191
Cost of revenues:        
Total cost of revenues 1,544 1,654 4,660 6,681
Gross profit 4,881 4,976 13,452 15,510
Operating expenses:        
Research and development 2,305 2,105 6,519 5,973
Sales and marketing 4,490 2,044 14,139 6,443
General and administrative 1,881 2,142 6,550 7,055
Amortization of purchased intangibles 163 165 488 492
Total operating expenses 8,839 6,456 27,696 19,963
Operating loss (3,958) (1,480) (14,244) (4,453)
Gain (Loss) on Sale of Equity Investments 50 0 50 0
Other income (expense):        
Interest expense, net (12) (33) (81) (38)
Decrease (increase) in fair value of derivative liability 0 (1) 37 104
Decrease (increase) in fair value of warrant liability 94 (332) 1,469 (730)
Other, net 4 (55) (23) (252)
Total other income (expense), net 136 (421) 1,452 (916)
Loss before income taxes (3,822) (1,901) (12,792) (5,369)
Income tax benefit (77) (43) (276) (147)
Net loss $ (3,745) $ (1,858) $ (12,516) $ (5,222)
Net loss per share – basic (in dollars per share) $ (0.21) $ (0.14) $ (0.72) $ (0.39)
Weighted average number of shares outstanding, basic (in shares) 17,872 13,579 17,358 13,555
Net loss available to common stockholders, diluted $ (3,788) $ (1,858) $ (13,985) $ (5,516)
Net loss per share – diluted (in dollars per share) $ (0.21) $ (0.14) $ (0.80) $ (0.41)
Weighted average number of shares outstanding, diluted (in shares) 17,881 13,579 17,525 13,575
Software licenses and appliances        
Revenues:        
Total revenues $ 742 $ 887 $ 1,091 $ 6,736
Cost of revenues:        
Total cost of revenues 63 219 190 2,344
Service        
Revenues:        
Total revenues 5,683 5,743 17,021 15,455
Cost of revenues:        
Total cost of revenues $ 1,481 $ 1,435 $ 4,470 $ 4,337

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