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Shareholders Equity (Tables)
6 Months Ended
Jun. 30, 2022
Fair Value  
Schedule Of Shareholders' Equity June 30, 2022

(in thousands, except

 

 

 

 

 

 

 

 

 

 

Share amounts)

 

Common

 

 

Common

 

 

Additional

 

 

 

 

Total

 

 

 

Stock

 

 

Stock

 

 

Paid-in

 

 

Accumulated

 

 

Shareholders’

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Deficit

 

 

Equity

 

Balance at December 31, 2021

 

 

62,036,399

 

 

$620

 

 

$72,523

 

 

$(49,960)

 

$23,183

 

Stock option expense

 

 

-

 

 

 

-

 

 

 

26

 

 

 

-

 

 

 

26

 

Issuance of shares – ATM, net

 

 

2,650,724

 

 

 

27

 

 

 

1,996

 

 

 

-

 

 

 

2,023

 

Issuance of shares - option exercises

 

 

81,750

 

 

 

1

 

 

 

19

 

 

 

-

 

 

 

20

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(2,205)

 

 

(2,205)

Balance at June 30, 2022

 

 

64,768,873

 

 

$648

 

 

$74,564

 

 

$(52,165)

 

$23,047

 

Schedule Of Shareholders' Equity June 30, 2021

(in thousands, except

 

 

 

 

 

 

 

 

 

 

Share amounts)

 

Common

 

 

Common

 

 

Additional

 

 

 

 

Total

 

 

 

Stock

 

 

Stock

 

 

Paid-in

 

 

Accumulated

 

 

Shareholders’

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Deficit

 

 

Equity

 

Balance at December 31, 2020

 

 

58,108,366

 

 

 

581

 

 

$70,514

 

 

$(47,593)

 

$23,502

 

Stock option expense

 

 

-

 

 

 

-

 

 

 

72

 

 

 

-

 

 

 

72

 

Issuance of shares – ATM, net

 

 

150,400

 

 

 

2

 

 

 

31

 

 

 

-

 

 

 

33

 

Issuance of shares - option exercises

 

 

185,000

 

 

 

1

 

 

 

82

 

 

 

-

 

 

 

83

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(1,196)

 

 

(1,196)

Balance at June 30, 2021

 

 

58,443,766

 

 

$584

 

 

$70,699

 

 

$(48,789)

 

$22,494