XML 16 R7.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balance (in shares) at Dec. 31, 2021   4,881,851      
Balance at Dec. 31, 2021 $ 16,026 $ 49 $ 402,283 $ (175) $ (386,131)
Increase (decrease) in stockholders' equity          
Stock-based compensation expense 523   523    
Issuance of common stock for 401k match (in shares)   5,074      
Issuance of common stock for 401(k) match 25   25    
Issuance of common stock for restricted stock units (in shares)   6,478      
Taxes paid on employees' behalf related to vesting of stock awards (14)   (14)    
Effect of foreign currency translation and unrealized loss on investments (18)     (18)  
Net loss (3,331)       (3,331)
Balance (in shares) at Mar. 31, 2022   4,893,403      
Balance at Mar. 31, 2022 13,211 $ 49 402,817 (193) (389,462)
Balance (in shares) at Dec. 31, 2022   4,944,202      
Balance at Dec. 31, 2022 4,400 $ 49 404,277 (229) (399,697)
Increase (decrease) in stockholders' equity          
Stock-based compensation expense 424   424    
Issuance of common stock for 401k match (in shares)   17,578      
Issuance of common stock for 401(k) match 30 $ 1 29    
Issuance of common stock under At-the-Market offering (net of issuance costs) (in shares)   94,665      
Issuance of common stock under At-the-Market offering (net of issuance costs) 103 $ 1 102    
Issuance of common stock for restricted stock units (in shares)   17,640      
Taxes paid on employees' behalf related to vesting of stock awards $ (41)   (41)    
Issuance of common stock for director compensation (in shares) 4,472 4,472      
Issuance of common stock for director compensation $ 12   12    
Effect of foreign currency translation and unrealized loss on investments (3)     (3)  
Net loss (3,782)       (3,782)
Balance (in shares) at Mar. 31, 2023   5,078,557      
Balance at Mar. 31, 2023 $ 1,143 $ 51 $ 404,803 $ (232) $ (403,479)