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Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 2 $ 52,250 $ (35,335) $ 16,917
Beginning balance, shares at Dec. 31, 2020 18,209,452      
Issuance of Common Stock:        
To consultants for services 20 20
To consultants for services, shares 2,667      
Fair value of warrants issued:        
To consultants for services 232 232
For purchase of assets 136 136
Stock-based compensation expense 434 434
Net loss (3,399) (3,399)
Ending balance, value at Mar. 31, 2021 $ 2 53,072 (38,734) 14,340
Ending balance, shares at Mar. 31, 2021 18,212,119      
Beginning balance, value at Dec. 31, 2020 $ 2 52,250 (35,335) 16,917
Beginning balance, shares at Dec. 31, 2020 18,209,452      
Fair value of warrants issued:        
Net loss       (7,442)
Ending balance, value at Jun. 30, 2021 $ 2 79,254 (42,777) 36,479
Ending balance, shares at Jun. 30, 2021 22,812,119      
Beginning balance, value at Mar. 31, 2021 $ 2 53,072 (38,734) 14,340
Beginning balance, shares at Mar. 31, 2021 18,212,119      
Fair value of warrants issued:        
To consultants for services  
For purchase of assets
Stock-based compensation expense 648 648
Net loss (4,043) (4,043)
In follow-on public offering, net of issuance costs 25,362 25,362
In follow-on public offering, net of issuance costs, shares 4,600,000      
In business combination 172 172
Ending balance, value at Jun. 30, 2021 $ 2 79,254 (42,777) 36,479
Ending balance, shares at Jun. 30, 2021 22,812,119      
Beginning balance, value at Dec. 31, 2021 $ 2 81,160 (55,623) 25,539
Beginning balance, shares at Dec. 31, 2021 23,012,119      
Fair value of warrants issued:        
To consultants for services 222 222
Stock-based compensation expense 609 609
Net loss (5,331) (5,331)
Ending balance, value at Mar. 31, 2022 $ 2 81,991 (60,954) 21,039
Ending balance, shares at Mar. 31, 2022 23,012,119      
Beginning balance, value at Dec. 31, 2021 $ 2 81,160 (55,623) 25,539
Beginning balance, shares at Dec. 31, 2021 23,012,119      
Fair value of warrants issued:        
Net loss       (12,322)
Ending balance, value at Jun. 30, 2022 $ 2 82,783 (67,946) 14,839
Ending balance, shares at Jun. 30, 2022 23,012,119      
Beginning balance, value at Mar. 31, 2022 $ 2 81,991 (60,954) 21,039
Beginning balance, shares at Mar. 31, 2022 23,012,119      
Fair value of warrants issued:        
To consultants for services 131 131
Stock-based compensation expense 661 661
Net loss (6,992) (6,992)
Ending balance, value at Jun. 30, 2022 $ 2 $ 82,783 $ (67,946) $ 14,839
Ending balance, shares at Jun. 30, 2022 23,012,119