Income Statement

Unaudited Condensed Consolidated Statements of Comprehensive Loss for the Three and Six months ended June 30, 2022 and 2021

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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Costs and expenses        
Operating costs $ 14,023 $ 6,449 $ 22,516 $ 10,497
Research and development 160 250 553 589
Selling, general and administrative 13,618 12,954 26,553 27,701
Total operating costs and expenses 27,801 19,653 49,622 38,787
Interest expense (income), net 2,449 (176) 1,173 268
Change in fair value of warrants 26,313 (4,495) 31,148 1,340
Other expense 13 22 475 41
Total other expense 28,775 (4,649) 32,796 1,649
Net loss $ (56,576) $ (15,004) $ (82,418) $ (40,436)
Loss per share        
Basic (in usd per share) $ (0.35) $ (0.09) $ (0.50) $ (0.27)
Diluted (in usd per share) $ (0.35) $ (0.09) $ (0.50) $ (0.27)
Weighted average common shares        
Basic (in shares) 163,739 163,249 163,664 148,413
Diluted (in shares) 163,739 163,249 163,664 148,413
Other comprehensive loss        
Unrealized (loss) gain on debt securities available for sale $ 0 $ (460) $ 641 $ (800)
Total comprehensive loss $ (56,576) $ (15,464) $ (81,777) $ (41,236)

Source