Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenue $ 567 $ 1,333
Cost of goods sold 1,778 1,463
Gross Loss (1,211) (130)
Operating expenses:    
General and administrative expense 16,897 13,646
Facilities expense 7,804 7,651
Depreciation expense 384 270
Amortization expense 167 336
Total operating expenses 25,252 21,903
Operating loss (26,463) (22,033)
Other income (expense)    
Interest expense, net (1,428) (1,191)
Other income 297 291
Change in fair value of Class B Units (360) (1,810)
Loss before income taxes (27,954) (24,743)
Income tax benefit 0 100
Net loss $ (27,954) $ (24,643)
Basic net loss per common share (in usd per share) $ (0.56) $ (0.58)
Diluted net loss per common share (in usd per share) $ (0.56) $ (0.58)
Basic weighted average shares outstanding (in shares) 50,169,577 42,349,408
Diluted weighted-average shares outstanding (in shares) 50,169,577 42,349,408