Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands |
Restricted Stock Units (RSUs) [Member]
Board of Directors [Member]
Common Stock [Member]
|
Restricted Stock Units (RSUs) [Member]
Board of Directors [Member]
Additional Paid-in Capital [Member]
|
Restricted Stock Units (RSUs) [Member]
Board of Directors [Member]
Retained Earnings [Member]
|
Restricted Stock Units (RSUs) [Member]
Board of Directors [Member]
|
Restricted Stock Units (RSUs) [Member]
Management [Member]
Common Stock [Member]
|
Restricted Stock Units (RSUs) [Member]
Management [Member]
Additional Paid-in Capital [Member]
|
Restricted Stock Units (RSUs) [Member]
Management [Member]
Retained Earnings [Member]
|
Restricted Stock Units (RSUs) [Member]
Management [Member]
|
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
|
Restricted Stock Units (RSUs) [Member]
Additional Paid-in Capital [Member]
|
Restricted Stock Units (RSUs) [Member]
Retained Earnings [Member]
|
Restricted Stock Units (RSUs) [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance (in shares) at Dec. 31, 2019 | 6,825,183 | |||||||||||||||
Balance at Dec. 31, 2019 | $ 7 | $ 103,433 | $ (101,070) | $ 2,370 | ||||||||||||
Restricted stock units vested and issued (in shares) | 23,172 | |||||||||||||||
Restricted stock units vested and issued | $ 0 | 0 | 0 | 0 | ||||||||||||
Share-based compensation | 0 | 941 | 0 | 941 | ||||||||||||
Net loss | $ 0 | 0 | (4,594) | (4,594) | ||||||||||||
Balance (in shares) at Mar. 31, 2020 | 6,848,355 | |||||||||||||||
Balance at Mar. 31, 2020 | $ 7 | 104,374 | (105,664) | (1,283) | ||||||||||||
Balance (in shares) at Dec. 31, 2019 | 6,825,183 | |||||||||||||||
Balance at Dec. 31, 2019 | $ 7 | 103,433 | (101,070) | 2,370 | ||||||||||||
Net loss | (8,167) | |||||||||||||||
Balance (in shares) at Jun. 30, 2020 | 12,425,794 | |||||||||||||||
Balance at Jun. 30, 2020 | $ 12 | 116,516 | (109,237) | 7,291 | ||||||||||||
Balance (in shares) at Mar. 31, 2020 | 6,848,355 | |||||||||||||||
Balance at Mar. 31, 2020 | $ 7 | 104,374 | (105,664) | (1,283) | ||||||||||||
Restricted stock units vested and issued (in shares) | 71,624 | |||||||||||||||
Restricted stock units vested and issued | $ 0 | 0 | 0 | 0 | ||||||||||||
Sale of common stock (in shares) | 5,476,190 | |||||||||||||||
Sale of common stock | $ 5 | 10,335 | 0 | 10,340 | ||||||||||||
Share-based compensation | 0 | 655 | 0 | 655 | ||||||||||||
Net loss | $ 0 | 0 | (3,573) | (3,573) | ||||||||||||
Restricted stock units issued | $ 0 | $ 613 | $ 0 | $ 613 | $ 0 | $ 391 | $ 0 | $ 391 | ||||||||
Stock grants to former directors (in shares) | 29,625 | |||||||||||||||
Stock grants to former directors | $ 0 | 148 | 0 | 148 | ||||||||||||
Balance (in shares) at Jun. 30, 2020 | 12,425,794 | |||||||||||||||
Balance at Jun. 30, 2020 | $ 12 | 116,516 | (109,237) | 7,291 | ||||||||||||
Balance (in shares) at Dec. 31, 2020 | 16,297,381 | |||||||||||||||
Balance at Dec. 31, 2020 | $ 16 | 135,234 | (116,074) | 19,176 | ||||||||||||
Restricted stock units vested and issued (in shares) | 40,100 | |||||||||||||||
Restricted stock units vested and issued | $ 0 | $ 0 | $ 0 | $ 0 | ||||||||||||
Sale of common stock (in shares) | 453,832 | |||||||||||||||
Sale of common stock | $ 1 | 1,933 | 0 | 1,934 | ||||||||||||
Exercise of common stock options (in shares) | 1,580 | |||||||||||||||
Exercise of common stock options | $ 0 | 5 | 0 | 5 | ||||||||||||
Share-based compensation | 0 | 416 | 0 | 416 | ||||||||||||
Net loss | $ 0 | 0 | (2,969) | (2,969) | ||||||||||||
Balance (in shares) at Mar. 31, 2021 | 16,792,893 | |||||||||||||||
Balance at Mar. 31, 2021 | $ 17 | 137,588 | (119,043) | 18,562 | ||||||||||||
Balance (in shares) at Dec. 31, 2020 | 16,297,381 | |||||||||||||||
Balance at Dec. 31, 2020 | $ 16 | 135,234 | (116,074) | $ 19,176 | ||||||||||||
Exercise of common stock options (in shares) | 1,580 | |||||||||||||||
Net loss | $ (6,456) | |||||||||||||||
Balance (in shares) at Jun. 30, 2021 | 16,871,265 | |||||||||||||||
Balance at Jun. 30, 2021 | $ 17 | 138,186 | (122,530) | 15,673 | ||||||||||||
Balance (in shares) at Mar. 31, 2021 | 16,792,893 | |||||||||||||||
Balance at Mar. 31, 2021 | $ 17 | 137,588 | (119,043) | 18,562 | ||||||||||||
Restricted stock units vested and issued (in shares) | 78,372 | |||||||||||||||
Restricted stock units vested and issued | $ 0 | $ 0 | $ 0 | $ 0 | ||||||||||||
Share-based compensation | 0 | 384 | 0 | 384 | ||||||||||||
Net loss | 0 | 0 | (3,487) | (3,487) | ||||||||||||
Restricted stock units issued | $ 0 | 214 | 0 | 214 | ||||||||||||
Balance (in shares) at Jun. 30, 2021 | 16,871,265 | |||||||||||||||
Balance at Jun. 30, 2021 | $ 17 | $ 138,186 | $ (122,530) | $ 15,673 |