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Stockholders Equity
3 Months Ended
Mar. 31, 2023
Stockholders Equity  
Stockholders' Equity

7. Stockholders’ Equity

 

The changes in condensed consolidated stockholders’ equity for the three months ended March 31, 2023, and 2022, are as follows:

 

 

 

Common Stock Shares

 

 

Common Stock Amount

 

 

Additional Paid-In Capital

 

 

Accumulated Deficit

 

 

Treasury Stock

 

 

Total

 

Balance at December 31, 2022

 

 

18,434,697

 

 

$11,061

 

 

$36,455

 

 

$(21,979)

 

$(5,402)

 

$20,135

 

Common stock issued

 

 

4,290

 

 

 

2

 

 

 

13

 

 

 

 

 

 

 

 

 

15

 

Common stock issued under restricted stock units

 

 

9,600

 

 

 

6

 

 

 

(6)

 

 

 

 

 

 

 

 

 

Share-based compensation expense-stock options

 

 

 

 

 

 

 

 

58

 

 

 

 

 

 

 

 

 

58

 

Share-based compensation expense-restricted stock units

 

 

 

 

 

 

 

 

69

 

 

 

 

 

 

 

 

 

69

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

(1,270)

 

 

 

 

 

(1,270)

Balance at March 31, 2023

 

 

18,448,587

 

 

$11,069

 

 

$36,589

 

 

$(23,249)

 

$(5,402)

 

$19,007

 

 

 

Common Stock Shares

 

 

Common Stock Amount

 

 

Additional Paid-In Capital

 

 

Accumulated

 Deficit

 

 

Treasury

Stock

 

 

Total

 

Balance at December 31, 2021

 

 

18,298,999

 

 

$10,979

 

 

$35,862

 

 

$(8,821)

 

$(5,402)

 

$32,618

 

Common stock issued under restricted stock units

 

 

16,000

 

 

 

10

 

 

 

(10)

 

 

 

 

 

 

 

 

 

Share-based compensation expense-stock options

 

 

 

 

 

 

 

 

85

 

 

 

 

 

 

 

 

 

85

 

Share-based compensation expense-restricted stock units

 

 

 

 

 

 

 

 

70

 

 

 

 

 

 

 

 

 

70

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

(3,936)

 

 

 

 

 

(3,936)

Balance at March 31, 2022

 

 

18,314,999

 

 

$10,989

 

 

$36,007

 

 

$(12,757)

 

$(5,402)

 

$28,837