General form of registration statement for all companies including face-amount certificate companies

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

v3.22.2.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]            
Sales $ 6,269 $ 108 $ 6,551 $ 165 $ 638 $ 82
Cost of goods sold 6,281 [1],[2],[3] 81 [1],[2],[3] 6,520 [1],[2],[3] 126 [1],[2],[3] 432 91
Gross profit (loss) (12) 27 31 39 206 (9)
Operating expenses:            
Research and development 3,073 [1],[2] 723 [1],[2] 5,914 [1],[2] 1,155 [1],[2] 3,425 1,079
Selling, general and administrative 23,141 [1],[2] 2,962 [1],[2] 44,502 [1],[2] 11,256 [1],[2] 41,498 6,834
Total operating expenses 26,214 3,685 50,416 12,411 44,923 7,913
Loss from operations (26,226) (3,658) (50,385) (12,372) (44,717) (7,922)
Other income (expense):            
Management fee income 28 24 58 44 79 35
Convertible Notes fair value adjustment 0 (2,685) 0 (2,984) (5,067) 0
Debt extinguishment expense         (1,485) 0
Interest expense, net (5,465) (1,268) (7,108) (1,673) (5,133) (522)
Other income and expense   (3)   (3) 230 0
Loss before income taxes         (56,093) (8,409)
Income tax expense         0 0
Net loss $ (31,663) $ (7,590) $ (57,435) $ (16,988) $ (56,093) $ (8,409)
Net loss applicable to common stockholders per basic common share:            
Basic (in dollars per share) $ (0.36) $ (0.15) $ (0.68) $ (0.35) $ (1.06) $ (0.17)
Diluted (in dollars per share) $ (0.36) $ (0.15) $ (0.68) $ (0.35) $ (1.06) $ (0.17)
Weighted average common shares outstanding:            
Basic (in shares) 88,607,316 49,131,555 84,830,885 49,131,555 52,888,268 49,676,523
Diluted (in shares) 88,607,316 49,131,555 84,830,885 49,131,555 52,888,268 49,676,523
[1] Amounts include depreciation and amortization as follows:
[2] Amounts include stock-based compensation as follows:
[3] Amounts include the impact for non-cash increase in cost of goods sold attributable to the fair value basis adjustment to inventory in connection with acquisition of Pete’s as follows: