Post-effective amendment to a registration statement that is not immediately effective upon filing

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

v3.21.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues:              
Total revenues         $ 172,955,000 $ 166,031,000 $ 210,751,000
Operating expenses:              
Total operating expenses $ 2,071,796   $ 2,652,960        
Loss from operations (2,071,796)   (2,652,960)        
Interest expense, net 5,189   19,307        
Income tax expense         $ 782,000 $ (474,000) $ 252,000
Net Income $ (7,705,427)   $ (4,662,223)        
Loss per share - basic and diluted $ 0.00   $ 0.00   $ (38.30) $ (77.64) $ (138.57)
Weighted average shares outstanding - basic and diluted 5,097,044   5,246,865   669,534 669,534 254,679
Products And Software Licenses [Member]              
Revenues:              
Total revenues $ 35,041 $ 16,565 $ 74,040 $ 35,293 $ 134,338 $ 127,624 $ 187,511
Cost of revenues:              
Total cost of revenues 21,727 11,846 45,615 23,835 84,375 93,362 141,574
Total cost of revenues 21,727 11,846 45,615 23,835 84,375 93,362 141,574
Maintenance Warranty And Services [Member]              
Revenues:              
Total revenues 7,007 11,228 13,943 20,078 38,617 38,407 23,240
Cost of revenues:              
Total cost of revenues 1,093 1,240 2,196 2,097 4,477 2,297 1,923
Total cost of revenues 1,093 1,240 2,196 2,097 4,477 2,297 1,923
Airspan [Member]              
Revenues:              
Total revenues 42,048,000 27,793,000 87,983,000 55,371,000 172,955,000 166,031,000 210,751,000
Cost of revenues:              
Total cost of revenues 22,820,000 13,086,000 47,811,000 25,932,000 88,852,000 95,659,000 143,497,000
Total cost of revenues 22,820,000 13,086,000 47,811,000 25,932,000 88,852,000 95,659,000 143,497,000
Gross profit 19,228,000 14,707,000 40,172,000 29,439,000 84,103,000 70,372,000 67,254,000
Operating expenses:              
Research and development 15,524,000 12,497,000 29,898,000 25,713,000 52,858,000 59,941,000 45,963,000
Sales and marketing 7,482 6,490 14,842 14,413      
General and administrative 4,445,000 3,915,000 8,900,000 7,947,000 16,555,000 16,444,000 13,067,000
Amortization of intangibles 299,000 389,000 598,000 778,000 1,733,000 1,365,000 114,000
Loss on sale of assets 22,000      
Total operating expenses 27,750,000 23,291,000 54,238,000 48,873,000 99,906,000 116,355,000 96,914,000
Loss from operations (8,522,000) (8,584,000) (14,066,000) (19,434,000) (15,803,000) (45,983,000) (29,660,000)
Interest expense, net (2,512,000) (1,606,000) (4,950,000) (3,196,000)      
Gain on extinguishment of debt 2,096,000 2,096,000      
Other expense, net (1,388,000) (770,000) (6,880,000) (1,240,000)      
Loss before income taxes (10,326,000) (10,960,000) (23,800,000) (23,870,000)      
Income tax expense (92,000) (93,000) (167,000) (198,000) 782,000 (474,000) 252,000
Net Income $ (10,418,000) $ (11,053,000) $ (23,967,000) $ (24,068,000) $ (25,643,000) $ (51,981,000) $ (35,292,000)
Loss per share - basic and diluted $ (15.55) $ (16.51) $ (35.78) $ (35.95) $ (38.30) $ (77.64) $ (138.57)
Weighted average shares outstanding - basic and diluted 670,043,000 669,534,000 669,839,000 669,534,000 669,534,000 669,534,000 254,679,000