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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]    
REVENUES, NET $ 23,167 $ 22,752
COST OF GOODS SOLD 2,248 1,094
GROSS PROFIT 20,919 21,658
OPERATING EXPENSES    
Research and development 2,408 2,183
Selling 4,865 6,975
General and administrative 13,678 17,012
Total operating expenses 20,951 26,170
LOSS FROM OPERATIONS (32) (4,512)
OTHER INCOME (EXPENSE)    
Loss on debt extinguishment (1,425) (438)
Change in fair value of warrant derivative liabilities 392 3,545
Change in fair value of embedded conversion option 112 131
Net gain (losses) on investment in marketable securities 7,672 (21,947)
Net losses on equity method investment (2,314) (414)
Miscellaneous reverse merger costs   (309)
Notes conversion costs   (3,341)
Interest and other income 2,303 232
Interest expense (5,989) (27,625)
Total other income (expense) 751 (50,166)
INCOME (LOSS) BEFORE INCOME TAXES 719 (54,678)
INCOME TAXES (BENEFIT) (381) 164
NET INCOME (LOSS) 1,100 (54,842)
COMPONENTS OF OTHER COMPREHENSIVE INCOME (LOSS)    
Unrealized gain on debt securities available for sale (net of tax) 1,280  
Foreign currency translation adjustments (64) (10)
Other comprehensive income (loss) 1,216 (10)
COMPREHENSIVE INCOME (LOSS) $ 2,316 $ (54,852)
EARNINGS (NET LOSS) PER COMMON SHARE - BASIC and DILUTED $ 0.02 $ (1.30)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING 48,897,004 42,259,460

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