XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2019 $ 82 $ 65,102 $ (64,095) $ 1,089
Balance (in shares) at Dec. 31, 2019 8,155,555      
Net loss     (4,865) (4,865)
Share-based compensation   1,144   1,144
Share-based compensation (in shares) 37,974      
Common stock withheld for taxes   (42)   (42)
Common stock withheld for taxes (in shares) (12,026)      
Issuance of common stock and warrants to purchase common stock $ 2 1,056   1,058
Issuance of common stock and warrants to purchase common stock (in shares) 276,027      
Issuance of common stock from exercise of warrants $ 10 2,731   2,741
Issuance of common stock from exercise of warrants (in shares) 930,877      
Balance at Dec. 31, 2020 $ 94 69,991 (68,960) 1,125
Balance (in shares) at Dec. 31, 2020 9,388,407      
Net loss     (7,978) (7,978)
Share-based compensation   980   980
Issuance of common stock and warrants to purchase common stock $ 14 2,830   2,844
Issuance of common stock and warrants to purchase common stock (in shares) 1,372,464      
Balance at Dec. 31, 2021 $ 108 $ 73,801 $ (76,938) $ (3,029)
Balance (in shares) at Dec. 31, 2021 10,760,871