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

Consolidated Statements of Operations

v3.24.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]        
Net sales $ 7,903 $ 9,237 $ 38,592 $ 54,660
Cost of goods sold 5,289 5,996 26,795 39,399
Gross profit 2,614 3,241 11,797 15,261
Operating expenses:        
Selling, general and administrative 5,080 6,496 24,444 35,430
Impairment of goodwill     18,614
Impairment of intangible assets     8,532
Total operating expenses 5,080 6,496 32,976 54,044
Loss from operations (2,466) (3,255) (21,179) (38,783)
Other expense:        
Interest expense (362) (229) (1,353) (551)
Change in fair value of warrant liabilities     (236)
Total other expense (362) (229) (1,589) (551)
Net loss before income taxes (2,828) (3,484) (22,768) (39,334)
Income tax expense (benefit) 2 2 (18)
Net loss available to common stockholders $ (2,830) $ (3,484) $ (22,770) $ (39,316)
Weighted average number of shares outstanding, basic 786,745 692,615 705,185 667,114
Weighted average number of shares outstanding, diluted 786,745 692,615 705,185 667,114
Net loss per share available to common stockholders, basic $ (3.60) $ (5.03) $ (32.29) $ (58.93)
Net loss per share available to common stockholders, diluted $ (3.60) $ (5.03) $ (32.29) $ (58.93)