Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements of Operations

v3.22.2
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue        
Product revenue, net $ 18,235 $ 15,288 $ 39,031 $ 26,007
Collaboration revenue 577 2,400 1,154 3,200
Revenue - related party 18 155 70 223
Other revenue 56   2,556  
Net revenue 18,886 17,843 42,811 29,430
Operating expenses        
Cost of goods sold - product revenue 7,633 7,484 15,836 11,392
Research and development 33,130 22,831 69,852 42,859
Research and development - licenses acquired 1 11,003 1 11,129
Selling, general and administrative 29,048 19,382 55,318 36,924
Total operating expenses 69,812 60,700 141,007 102,304
Loss from operations (50,926) (42,857) (98,196) (72,874)
Other income (expense)        
Interest income 150 146 292 373
Interest expense and financing fee (3,154) (2,760) (5,504) (4,949)
Change in fair value of investments   25,005 0 30,918
Change in fair value of derivative liability   (3,925)   (3,925)
Total other income (expense) (3,004) 18,466 (5,212) 22,417
Net loss (53,930) (24,391) (103,408) (50,457)
Net loss attributable to non-controlling interests 32,574 20,856 66,292 38,100
Net loss attributable to common stockholders $ (21,356) $ (3,535) $ (37,116) $ (12,357)
Net loss per common share - basic $ (0.61) $ (0.30) $ (1.18) $ (0.62)
Net loss per common share - diluted (0.61) (0.30) (1.18) (0.62)
Net loss per common share attributable to non-controlling interests - basic (0.37) (0.26) (0.76) (0.47)
Net loss per common share attributable to non-controlling interests - diluted (0.37) (0.26) (0.76) (0.47)
Net income (loss) per common share attributable to common stockholders - basic (0.24) (0.04) (0.42) (0.15)
Net income (loss) per common share attributable to common stockholders - diluted $ (0.24) $ (0.04) $ (0.42) $ (0.15)
Weighted average common shares outstanding - basic 88,743,457 80,962,994 87,593,952 80,907,671
Weighted average common shares outstanding - diluted 88,743,457 80,962,994 87,593,952 80,907,671