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

Consolidated Statements of Operations and Comprehensive Loss (FY)

v3.21.1
Consolidated Statements of Operations and Comprehensive Loss (FY) - USD ($)
$ in Thousands
3 Months Ended 8 Months Ended 12 Months Ended
Jun. 24, 2020
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]            
Net sales   $ 10,830 $ 12,226   $ 42,590 $ 15,577
Cost of goods sold   6,556 8,069   26,491 9,717
Gross profit   4,274 4,157   16,099 5,860
Operating expenses:            
General and administrative   4,551 8,245   25,966 19,782
Share-based compensation   2,544 2,485   8,940 10,280
Sales and marketing   2,336 1,959   7,892 10,138
Customer service and warehousing         623 1,097
Impairment of intangible asset         0 889
Total operating expenses   9,412 12,689   43,421 42,186
Loss from operations   (5,138) (8,532)   (27,322) (36,326)
Other expense (income):            
Interest expense, net   835 2,301   9,247 670
Loss on extinguishment of debt   394 0   88 0
Loss on acquisitions         0 147,376
Change in fair value of warrant liability $ 100 6,483 (1,379)   24,898 0
Change in fair value of warrant derivative liability   0   $ 90 (2,220) 90
Total other expense, net   7,712 922   32,013 148,136
Net and comprehensive loss   (12,850) (9,454)   (59,335) (184,462)
Preferred dividends   0 34   103 109
Net and comprehensive loss available to common stockholders   $ (12,850) $ (9,488)   $ (59,438) $ (184,571)
Weighted average number of shares outstanding, basic and diluted (in shares)   57,525,054 48,526,396   49,084,432 33,238,600
Loss per share, basic and diluted (in dollars per share)   $ (0.23) $ (0.20)   $ (1.21) $ (5.55)