XML 25 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Stockholders' equity, beginning balance at Dec. 31, 2021 $ 1 $ 103,117 $ (77,661) $ 25,457
Stockholders' equity, beginning balance (shares) at Dec. 31, 2021 358      
Issuance of common stock, net of fees   1,734   1,734
Issuance of common stock, net of fees (shares) 40      
Stock-based compensation   851   851
Net Income (Loss)     (13,868) (13,868)
Stockholders' equity, ending balance at Dec. 31, 2022 $ 1 105,702 (91,529) 14,174
Stockholders' equity, ending balance (shares) at Dec. 31, 2022 398      
Issuance of common stock, net of fees   491   491
Issuance of common stock, net of fees (shares) 175      
Exercise of warrants, net of fees   1,120   1,120
Exercise of warrants, net of fees (shares) 45      
Stock-based compensation   734   734
Net Income (Loss)     (16,078) (16,078)
Stockholders' equity, ending balance at Dec. 31, 2023 $ 1 $ 108,047 $ (107,607) $ 441
Stockholders' equity, ending balance (shares) at Dec. 31, 2023 618