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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2020 $ 12 $ 29,571 $ (27,394) $ (952) $ 1,237
Balance (in Shares) at Dec. 31, 2020 11,558        
Net loss (414) (414)
Subordinated convertible debt discount 186 186
Stock-based Compensation 130 130
Conversion of convertible subordinated debt 101 101
Conversion of convertible subordinated debt (in Shares) 101        
Stock awards for directors’ fees and employee compensation 261 261
Stock awards for directors’ fees and employee compensation (in Shares) 172        
Exercised stock options 4 4
Exercised stock options (in Shares) 43        
Balance at Mar. 31, 2021 $ 12 30,253 (27,808) (952) 1,505
Balance (in Shares) at Mar. 31, 2021 11,874        
Balance at Dec. 31, 2021 $ 13 31,513 (27,310) (931) 3,285
Balance (in Shares) at Dec. 31, 2021 13,011        
Net loss (1,154) (1,154)
Stock-based Compensation 121 121
Conversion of convertible subordinated debt 62 62
Conversion of convertible subordinated debt (in Shares) 104        
Stock awards for employee compensation 97 97
Stock awards for employee compensation (in Shares) 157        
Balance at Mar. 31, 2022 $ 13 $ 31,793 $ (28,464) $ (931) $ 2,411
Balance (in Shares) at Mar. 31, 2022 13,272