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

Consolidated Statements of Operations and Comprehensive Loss (FY)

v3.20.2
Consolidated Statements of Operations and Comprehensive Loss (FY) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Consolidated Statements of Operations and Comprehensive Loss [Abstract]                    
Net sales $ 11,135     $ 3,932     $ 33,302 $ 11,567 $ 15,577 $ 14,785
Cost of goods sold 6,681     3,096     20,567 7,178 9,717 7,489
Gross profit 4,454     836     12,735 4,389 5,860 7,296
Operating expenses:                    
General and administrative 3,648     4,856     23,298 12,031 19,782 6,055
Share-based compensation 1,543     2,496     7,047 6,708 10,280 431
Sales and marketing 2,396     2,856     6,203 8,452 10,138 4,981
Customer service and warehousing 148     303     500 854 1,097 987
Impairment of intangible asset                 889 0
Total operating expenses 7,735     10,511     37,048 28,045 42,186 12,454
Loss from operations (3,281)     (9,675)     (24,313) (23,656) (36,326) (5,158)
Other expense:                    
Interest expense, net (2,537)     (41)     (7,268) (165) (670) (868)
Loss on acquisitions 0     (2,612)     0 147,376 (147,376) 0
Change in fair value of warrant derivative liability 4,213     1,079     2,118 886 (90) 0
Total other expense/(other income) 1,588     3,650     (5,238) (146,655) (148,136) (868)
Net and comprehensive loss (1,693)     (6,025)     (29,551) (170,311) (184,462) (6,026)
Preferred dividends 35     43     103 70 109 0
Net and comprehensive loss available to common stockholders $ (1,728) $ (18,438) $ (9,488) $ (6,068) $ (161,533) $ (2,776) $ (29,654) $ (170,381) $ (184,571) $ (6,026)
Weighted average number of shares outstanding (in shares) 48,961,447     43,575,010     48,809,740 28,624,230 33,238,600 11,516,421
Loss per share, basic and diluted (in dollars per share) $ (0.04)     $ (0.14)     $ (0.61) $ (5.95) $ (5.55) $ (0.52)