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CONDENSED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Series A Redeemable Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning Balance at Dec. 31, 2022 $ 41,984   $ 111 $ 139,381 $ (97,508)  
Beginning Balance, Shares at Dec. 31, 2022     11,093,000      
Stock-based compensation under the Incentive Plans and 2020 Plan 1,726     1,726    
Issuance of common stock under the Incentive Plans and 2020 Plan, net of forfeitures, Shares     15,000      
Restricted stock awards cancelled     (5,000)      
Net loss (4,272)       (4,272)  
Ending Balance at Mar. 31, 2023 $ 39,438   $ 111 141,107 (101,780)  
Ending Balance, Shares at Mar. 31, 2023     11,103,000      
Beginning Balance, Shares at Dec. 31, 2023 20,000 20,000        
Beginning Balance at Dec. 31, 2023 $ 33,429 $ 13,747 $ 113 145,203 (111,891) $ 4
Beginning Balance, Shares at Dec. 31, 2023     11,327,000      
Exercise of stock options under the Incentive Plans 5     5    
Exercise of stock options under the Incentive Plans, Shares     2,000      
Stock-based compensation under the Incentive Plans and 2020 Plan 652     652    
Issuance of common stock under the Incentive Plans and 2020 Plan, net of forfeitures (89)   $ 1 (90)    
Issuance of common stock under the Incentive Plans and 2020 Plan, net of forfeitures, Shares     66,000      
Net loss (2,157)       (2,157)  
Change in unrealized gain (loss) on investments $ (5)         (5)
Ending Balance, Shares at Mar. 31, 2024 20,000 20,000        
Ending Balance at Mar. 31, 2024 $ 31,835 $ 13,747 $ 114 $ 145,770 $ (114,048) $ (1)
Ending Balance, Shares at Mar. 31, 2024     11,395,000