Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2022 $ 41 $ 269,874 $ (249,870) $ 20,045
Balance, shares at Dec. 31, 2022 40,774,687      
Issuance of common stock for payment of services 110 110
Issuance of common stock for payment of services, shares 220,743      
Stock-based compensation 309 309
Net income (loss) 227 227
Balance at Mar. 31, 2023 $ 41 270,293 (249,643) 20,691
Balance, shares at Mar. 31, 2023 40,995,430      
Balance at Dec. 31, 2023 $ 43 272,285 (249,960) 22,368
Balance, shares at Dec. 31, 2023 43,081,083      
Stock-based compensation 324 324
Net income (loss) (2,906) (2,906)
Issuance of common stock upon exercise of stock options 53 $ 53
Issuance of common stock upon exercise of stock options, shares 125,000    
Balance at Mar. 31, 2024 $ 43 $ 272,662 $ (252,866) $ 19,839
Balance, shares at Mar. 31, 2024 43,206,083