Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of StockHolders' Equity (Unaudited)

v3.22.2
Condensed Consolidated Statements of StockHolders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Dec. 31, 2020 $ 7 [1] $ 224,581 [1] $ (196,178) $ 28,410
Beginning balance, shares at Dec. 31, 2020 [1] 6,631,087      
Net settlement of common stock upon release of RSU $ 1 [1] (1) [1]
Net settlement of common stock upon release of RSU, shares [1] 53,538      
Employee and nonemployee stock-based compensation [1] 475 [1] 475
Net loss [1] [1] (15,966) (15,966)
Issuance of common stock upon exercise of ESPP [1] 38 [1] 38
Issuance of common stock upon exercise of ESPP, shares [1] 9,998      
Issuance of common stock upon exercise of stock options [1] 5 [1] 5
Issuance of common stock upon exercise of stock options, shares [1] 708      
Ending balance at Jun. 30, 2021 $ 8 [1] 225,098 [1] (212,144) 12,962
Ending balance, shares at Jun. 30, 2021 [1] 6,695,331      
Beginning balance at Mar. 31, 2021 $ 7 [1] 224,882 [1] (205,458) 19,431
Beginning balance, shares at Mar. 31, 2021 [1] 6,631,795      
Net settlement of common stock upon release of RSU $ 1 [1] (1) [1]
Net settlement of common stock upon release of RSU, shares [1] 53,538      
Employee and nonemployee stock-based compensation [1] 179 [1] 179
Net loss [1] [1] (6,686) (6,686)
Issuance of common stock upon exercise of ESPP [1] 38 [1] 38
Issuance of common stock upon exercise of ESPP, shares [1] 9,998      
Ending balance at Jun. 30, 2021 $ 8 [1] 225,098 [1] (212,144) 12,962
Ending balance, shares at Jun. 30, 2021 [1] 6,695,331      
Beginning balance at Dec. 31, 2021 $ 19 253,416 (234,805) 18,630
Beginning balance, shares at Dec. 31, 2021 18,808,885      
Net settlement of common stock upon release of RSU
Net settlement of common stock upon release of RSU, shares 71,347      
Employee and nonemployee stock-based compensation 499 499
Net loss (11,437) (11,437)
Issuance of common stock, net of issuance costs 45 45
Issuance of common stock, net of issuance costs, shares 45,305      
Issuance of common stock, compensation 253 253
Issuance of common stock, compensation, shares 415,023      
Adoption of ASC 842 – leases (See Note 5) (978) $ (978)
Issuance of common stock upon exercise of stock options, shares      
Ending balance at Jun. 30, 2022 $ 19 254,213 (247,220) $ 7,012
Ending balance, shares at Jun. 30, 2022 19,340,560      
Beginning balance at Mar. 31, 2022 $ 19 253,997 (242,995) 11,021
Beginning balance, shares at Mar. 31, 2022 19,269,338      
Net settlement of common stock upon release of RSU
Net settlement of common stock upon release of RSU, shares 71,222      
Employee and nonemployee stock-based compensation 216 216
Net loss (4,225) (4,225)
Ending balance at Jun. 30, 2022 $ 19 $ 254,213 $ (247,220) $ 7,012
Ending balance, shares at Jun. 30, 2022 19,340,560      
[1] Reflects the 1-for-10 reverse stock split that became effective on September 15, 2021. Refer to Note 1 – The Company and its Significant Accounting Policies for further information.