XML 14 R6.htm IDEA: XBRL DOCUMENT v3.23.1
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, 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      
Beginning Balance at Dec. 31, 2022 $ 8 105,695 (91,529) 14,174
Beginning Balance (in shares) at Dec. 31, 2022 7,960      
Stock-based compensation   206   206
Net loss     (5,273) (5,273)
Ending Balance at Mar. 31, 2023 $ 8 $ 105,901 $ (96,802) $ 9,107
Ending Balance (in shares) at Mar. 31, 2023 7,960