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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Treasury Stock, Common [Member]
Beginning Balance at Dec. 31, 2022 $ 48,299 $ 6 $ 369 $ 293,589 $ (245,270) $ (395)
Cumulative change in accounting principle (Note 2) (231)       (231)  
Begining Balance (in shares) at Dec. 31, 2022   565 36,932,177     243,468
Balance as of January 1, 2023 (as adjusted for change in accounting principle) 48,068 $ 6 $ 369 293,589 (245,501) $ (395)
Balance as of January 1, 2023 (as adjusted for change in accounting principle), shares   565 36,932,177     243,468
Issuance of common stock from stock option awards 5     5    
Issuance of common stock from stock options awards, shares     31,191      
Issuance of restricted common stock 152   $ 2 150    
Restricted stock units issued, shares     134,592      
Stock-based compensation expense 179     179    
Net Income (Loss) 2,829       2,829  
Ending Balance at Mar. 31, 2023 51,233 $ 6 $ 371 293,923 (242,672) $ (395)
Ending Balance (in shares) at Mar. 31, 2023   565 37,097,960     243,468
Beginning Balance at Dec. 31, 2023 $ 61,080 $ 6 $ 372 294,522 (233,026) $ (794)
Begining Balance (in shares) at Dec. 31, 2023   563 37,157,616     396,175
Issuance of common stock from stock options awards, shares 3,750   1,200      
Issuance of restricted common stock $ (75)   $ 1 (76)    
Restricted stock units issued, shares     177,576      
Stock-based compensation expense 228     228    
Net Income (Loss) 1,799       1,799  
Ending Balance at Mar. 31, 2024 $ 63,032 $ 6 $ 373 $ 294,674 $ (231,227) $ (794)
Ending Balance (in shares) at Mar. 31, 2024   563 37,336,392     396,175