Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 19 $ 253,416 $ (234,805) $ 18,630
Beginning balance, shares at Dec. 31, 2021 18,808,885      
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)
Net settlement of common stock upon release of RSU
Net settlement of common stock upon release of RSU, shares 125      
Employee and nonemployee stock-based compensation 283 283
Net income (loss) (7,212) (7,212)
Ending balance, value at Mar. 31, 2022 $ 19 253,997 (242,995) 11,021
Ending balance, shares at Mar. 31, 2022 19,269,338      
Beginning balance, value at Dec. 31, 2022 $ 41 269,874 (249,870) 20,045
Beginning balance, shares at Dec. 31, 2022 40,774,687      
Employee and nonemployee stock-based compensation 309 309
Net income (loss) 227 227
Issuance of common stock for payment of services 110 110
Issuance of common stock for payment of services, shares 220,743      
Ending balance, value at Mar. 31, 2023 $ 41 $ 270,293 $ (249,643) $ 20,691
Ending balance, shares at Mar. 31, 2023 40,995,430