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Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Series 1
Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2021 $ 11 $ 256,126 $ (94,012) $ (211) $ 161,914
Balance (in Shares) at Dec. 31, 2021 8,027 11,235,731        
Settlement of restricted stock units (72) (72)
Settlement of restricted stock units (in Shares)   16,196        
Stock-based compensation - restricted stock units 314 314
Stock-based compensation - stock options 1,565 1,565
Unrealized gain (loss) on marketable debt securities (731) (731)
Net loss (10,755) (10,755)
Balance at Mar. 31, 2022 $ 11 257,933 (104,767) (942) 152,235
Balance (in Shares) at Mar. 31, 2022 8,027 11,251,927        
Balance at Dec. 31, 2022 $ 11 262,724 (159,964) (688) 102,083
Balance (in Shares) at Dec. 31, 2022 8,027 11,267,389        
Settlement of restricted stock units (64) (64)
Settlement of restricted stock units (in Shares)   39,364        
Stock-based compensation - restricted stock units 314 314
Stock-based compensation - stock options 1,261 1,261
Unrealized gain (loss) on marketable debt securities 219 219
Net loss (9,045) (9,045)
Balance at Mar. 31, 2023 $ 11 $ 264,235 $ (169,009) $ (469) $ 94,768
Balance (in Shares) at Mar. 31, 2023 8,027 11,306,753