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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 191 $ (362) $ (43) $ 84,230 $ (80,097) $ 3,919
Beginning Balance, shares at Dec. 31, 2021 19,135 10        
Stock-based compensation expense 427 427
Exercise of stock options $ 1 60 61
Exercise of stock options, shares 91          
Public stock offering, net of fees $ 3 946 949
Public stock offering, net of fees, shares 248          
Net loss (4,054) (4,054)
Ending balance, value at Mar. 31, 2022 $ 195 $ (362) (43) 85,663 (84,151) 1,302
Ending Balance, shares at Mar. 31, 2022 19,474 10        
Beginning balance, value at Dec. 31, 2021 $ 191 $ (362) (43) 84,230 (80,097) 3,919
Beginning Balance, shares at Dec. 31, 2021 19,135 10        
Net loss           (8,119)
Ending balance, value at Jun. 30, 2022 $ 197 $ (362) (43) 86,570 (88,216) (1,854)
Ending Balance, shares at Jun. 30, 2022 19,745 10        
Beginning balance, value at Mar. 31, 2022 $ 195 $ (362) (43) 85,663 (84,151) 1,302
Beginning Balance, shares at Mar. 31, 2022 19,474 10        
Stock-based compensation expense 450 450
Exercise of stock options   4 4
Exercise of stock options, shares 6          
Public stock offering, net of fees $ 1 254 255
Public stock offering, net of fees, shares 84          
Net loss (4,065) (4,065)
Partial extinguishment of operating lease with common stock 200 200
Partial extinguishment of operating lease with common stock, shares 75          
Issuance of restricted stock, net of forfeitures $ 1 (1)
Restricted stock, net of current forfeitures, shares 106          
Ending balance, value at Jun. 30, 2022 $ 197 $ (362) (43) 86,570 (88,216) (1,854)
Ending Balance, shares at Jun. 30, 2022 19,745 10        
Beginning balance, value at Dec. 31, 2022 $ 212 $ (362) (43) 92,304 (96,326) (4,215)
Beginning Balance, shares at Dec. 31, 2022 21,198 10        
Stock-based compensation expense 94 94
Exercise of stock options 7 7
Exercise of stock options, shares 58          
Public stock offering, net of fees 21 21
Public stock offering, net of fees, shares 2          
Withholdings related to stock-based compensation awards (5) (5)
Net loss (4,734) (4,734)
Ending balance, value at Mar. 31, 2023 $ 212 $ (362) (43) 92,421 (101,060) (8,832)
Ending Balance, shares at Mar. 31, 2023 21,258 10        
Beginning balance, value at Dec. 31, 2022 $ 212 $ (362) (43) 92,304 (96,326) (4,215)
Beginning Balance, shares at Dec. 31, 2022 21,198 10        
Net loss           (7,863)
Ending balance, value at Jun. 30, 2023 $ 224 $ (362) (43) 94,049 (104,189) (10,321)
Ending Balance, shares at Jun. 30, 2023 22,442 10        
Beginning balance, value at Mar. 31, 2023 $ 212 $ (362) (43) 92,421 (101,060) (8,832)
Beginning Balance, shares at Mar. 31, 2023 21,258 10        
Stock-based compensation expense 331 331
Public stock offering, net of fees $ 10 1,299 1,309
Public stock offering, net of fees, shares 970          
Net loss (3,129) (3,129)
Issuance of restricted stock, net of forfeitures $ 2 (2)
Issuance of restricted stock, net of forfeitures, shares 214          
Ending balance, value at Jun. 30, 2023 $ 224 $ (362) $ (43) $ 94,049 $ (104,189) $ (10,321)
Ending Balance, shares at Jun. 30, 2023 22,442 10