XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2019 $ 82,000 $ 65,102,000 $ (64,095,000) $ 1,089,000
Balance (in shares) at Dec. 31, 2019 8,156      
Net loss     (1,996,000) (1,996,000)
Share-based compensation   588,000   588,000
Issuance of fully vested common shares   (24,000)   (24,000)
Issuance of fully vested common shares (in shares) 12      
Issuance of common stock, and warrants to purchase common stock $ 1,000 558,000   559,000
Issuance of common stock, and warrants to purchase common stock (in shares) 151      
Issuance of common stock from exercise of warrants $ 2,000 426,000   428,000
Issuance of common stock from exercise of warrants (in shares) 214      
Balance at Mar. 31, 2020 $ 85,000 66,650,000 (66,091,000) 644,000
Balance (in shares) at Mar. 31, 2020 8,533      
Balance at Dec. 31, 2020 $ 94,000 69,991,000 (68,960,000) 1,125,000
Balance (in shares) at Dec. 31, 2020 9,388      
Net loss $ 0 0 (874,000) (874,000)
Share-based compensation $ 0 130,000 0 130,000
Share-based compensation (in shares) 0      
Balance at Mar. 31, 2021 $ 94,000 $ 70,121,000 $ (69,834,000) $ 381,000
Balance (in shares) at Mar. 31, 2021 9,388