v3.22.2.2
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2020 6,301      
Balance at Dec. 31, 2020 $ 32 $ 30,052 $ (27,529) $ 2,555
Stock-based compensation $ 0 24 0 24
Shares issued in offering, net of issuance costs (in shares) 4,200      
Shares issued in offering, net of issuance costs $ 21 8,824 0 8,845
Shares and warrant issued to Cross River Partners, L.P. in subordinated debt and accrued interest conversion, net of discount (in shares) 602      
Shares and warrant issued to Cross River Partners, L.P. in subordinated debt and accrued interest conversion, net of discount $ 3 1,550 0 1,553
Restricted share issuances (in shares) 330      
Restricted share issuances $ 1 310 0 311
Net loss $ 0 0 (3,902) (3,902)
Balance (in shares) at Mar. 31, 2021 11,433      
Balance at Mar. 31, 2021 $ 57 40,760 (31,431) 9,386
Balance (in shares) at Dec. 31, 2021 11,432      
Balance at Dec. 31, 2021 $ 57 40,866 (35,581) 5,342
Stock-based compensation $ 0 21 0 21
Restricted share issuances (in shares) 70      
Restricted share issuances $ 0 62 0 62
Net loss $ 0 0 3,140 3,140
Balance (in shares) at Mar. 31, 2022 11,502      
Balance at Mar. 31, 2022 $ 57 $ 40,949 $ (32,441) $ 8,565