v3.24.1.1.u2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Revenues	$ 9,573	$ 8,723
Cost of revenues	7,687	6,560
Gross profit	1,886	2,163
Operating expenses:
General and administrative	3,249	4,688
Research and development	782	723
Selling and marketing	612	543
Total operating expenses	4,643	5,954
Loss from continuing operations	(2,757)	(3,791)
Other (expense) income
Interest expense	(296)	(213)
Change in fair value of senior secured convertible notes, related party	(1,917)	566
Change in fair value of warrants issued with senior secured convertible notes	117	796
Change in fair value of senior secured convertible notes	165	143
Foreign currency exchange adjustment	62	44
Other income (expense)	21	(2)
Total other (expense) income , net	(1,848)	1,334
Loss from continuing operations before income taxes	(4,605)	(2,457)
Income tax benefit (provision)	49	7
Net loss	(4,556)	(2,450)
Net loss (gain) attributable to non-controlling interest	149	(14)
Net loss attributable to common stockholders	$ (4,407)	$ (2,464)
Net loss per common share, basic	$ (0.7)	$ (0.42)
Net loss per common share, diluted	$ (0.7)	$ (0.42)
Weighted average common shares outstanding, basic	6,305	5,932
Weighted average common shares outstanding, diluted	6,305	5,932
Comprehensive loss
Loss available to common stockholders	$ (4,407)	$ (2,464)
Foreign currency translation adjustments	(139)	187
Total comprehensive loss	$ (4,546)	$ (2,277)

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GRESHAM WORLDWIDE, INC. 10-Q