XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
$ in Thousands
Common Stock
Paid-In Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2019 $ 3 $ 319,758 $ (302,439) $ (258) $ 17,064
Balance, shares at Dec. 31, 2019 3,339,541        
Net loss     (23,574)   (23,574)
Common stock issued, net of issuance costs $ 16 62,673     62,689
Common stock issued, net of issuance costs (in shares) 15,681,968        
Common stock issued for commitment fees   925     925
Common stock issued for commitment fees, shares 150,000        
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes   367     367
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes (in shares) 511        
Balance at Dec. 31, 2020 $ 19 383,723 (326,013) (258) 57,471
Balance, shares at Dec. 31, 2020 19,172,020        
Net loss     (16,144)   (16,144)
Common stock issued, net of issuance costs $ 16 84,126     84,142
Common stock issued, net of issuance costs (in shares) 16,050,518        
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes   879     879
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes (in shares) 57,186        
Minimum withholding taxes on net share settlements of equity awards   (150)     (150)
Balance at Dec. 31, 2021 $ 35 $ 468,578 $ (342,157) $ (258) $ 126,198
Balance, shares at Dec. 31, 2021 35,279,724