Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Operations

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Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Total revenues $ 4,940 $ 5,820
Cost of revenues:    
Total cost of revenues 1,410 1,567
Gross profit 3,530 4,253
Operating expenses:    
Research and development 1,825 2,030
Sales and marketing 3,808 4,476
General and administrative 2,443 2,527
Amortization of purchased intangibles 156 162
Total operating expenses 8,232 9,195
Operating loss (4,702) (4,942)
Other income (expense):    
Interest expense, net (70) (54)
Decrease in fair value of derivative liability 0 37
Decrease in fair value of warrant liability 66 357
Other, net (28) 62
Total other income (expense), net (32) 402
Loss before income taxes (4,734) (4,540)
Income tax benefit (94) (90)
Net loss $ (4,640) $ (4,450)
Net loss per share – basic (in dollars per share) $ (0.26) $ (0.27)
Weighted average number of shares outstanding, basic (in shares) 18,014 16,443
Net loss available to common stockholders, diluted $ (4,640) $ (4,807)
Net loss per share – diluted (in dollars per share) $ (0.26) $ (0.29)
Weighted average number of shares outstanding, diluted (in shares) 18,014 16,679
Software licenses and appliances    
Revenues:    
Total revenues $ 111 $ 108
Cost of revenues:    
Total cost of revenues 31 64
Service    
Revenues:    
Total revenues 4,829 5,712
Cost of revenues:    
Total cost of revenues $ 1,379 $ 1,503