XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid in Capital.
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2020 $ 5 $ 82,286 $ (67,221) $ 15,070
Beginning Balance (in shares) at Dec. 31, 2020 4,542      
Issuance of common stock, net of fees $ 2 14,451   14,453
Issuance of common stock, net of fees (in shares) 1,989      
Exercise of warrants, net of fees   4,157   4,157
Exercise of warrants, net of fees (in shares) 429      
Stock-based compensation   140   140
Net loss     (2,447) (2,447)
Ending Balance at Mar. 31, 2021 $ 7 101,034 (69,668) 31,373
Ending Balance (in shares) at Mar. 31, 2021 6,960      
Beginning Balance at Dec. 31, 2021 $ 7 103,111 (77,661) 25,457
Beginning Balance (in shares) at Dec. 31, 2021 7,160      
Stock-based compensation   217   217
Net loss     (3,359) (3,359)
Ending Balance at Mar. 31, 2022 $ 7 $ 103,328 $ (81,020) $ 22,315
Ending Balance (in shares) at Mar. 31, 2022 7,160