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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
Total
Common Stock
Preferred Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2019   13,146,831      
Balance, amount at Dec. 31, 2019 $ 21,096,000 $ 13,000 $ 0 $ 364,028,000 $ (342,945,000)
Share-based compensation 1,028,000 0 0 1,028,000 0
Net loss (5,435,000) $ 0 0 0 (5,435,000)
Balance, shares at Jun. 30, 2020   13,146,831      
Balance, amount at Jun. 30, 2020 16,689,000 $ 13,000 $ 0 365,056,000 (348,380,000)
Balance, shares at Mar. 31, 2020   13,146,831 0    
Balance, amount at Mar. 31, 2020 17,544,000 $ 13,000 $ 0 364,537,000 (347,006,000)
Share-based compensation 519,000 0 0 519,000 0
Net loss (1,374,000) $ 0 0 0 (1,374,000)
Balance, shares at Jun. 30, 2020   13,146,831      
Balance, amount at Jun. 30, 2020 16,689,000 $ 13,000 0 365,056,000 (348,380,000)
Balance, shares at Dec. 31, 2020   13,169,204      
Balance, amount at Dec. 31, 2020 16,335,000 $ 13,000 0 366,087,000 (349,765,000)
Share-based compensation 924,000 $ 0 0 924,000 0
Net loss $ 6,000        
Issuance of common stock upon exercise of stock options, shares 76,667 76,667      
Issuance of common stock upon exercise of stock options, amount $ 176,000 $ 0 0 176,000 0
Issuance of restricted stock, shares   220,000      
Issuance of restricted stock, amount 0 $ 0 0 0 0
Net income 6,000 $ 0 0 0 6,000
Balance, shares at Jun. 30, 2021   13,465,871      
Balance, amount at Jun. 30, 2021 17,441,000 $ 13,000 0 367,187,000 (349,759,000)
Balance, shares at Mar. 31, 2021   13,443,909      
Balance, amount at Mar. 31, 2021 17,270,000 $ 13,000 0 366,712,000 (349,455,000)
Share-based compensation 425,000 0 0 425,000 0
Net loss (304,000) $ 0 0 0 (304,000)
Issuance of common stock upon exercise of stock options, shares   21,962      
Issuance of common stock upon exercise of stock options, amount 50,000 $ 0 0 50,000 0
Balance, shares at Jun. 30, 2021   13,465,871      
Balance, amount at Jun. 30, 2021 $ 17,441,000 $ 13,000 $ 0 $ 367,187,000 $ (349,759,000)