XML 27 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2019 13,146,831 0      
Balance at Dec. 31, 2019 $ 13 $ 0 $ 364,028 $ (342,945) $ 21,096
Share-based compensation $ 0 $ 0 1,984 0 $ 1,984
Issuance of common stock upon exercise of stock options (in shares) 22,373 0     22,373
Issuance of common stock upon exercise of stock options $ 0 $ 0 75 0 $ 75
Net loss $ 0 $ 0 0 (6,820) (6,820)
Balance (in shares) at Dec. 31, 2020 13,169,204 0      
Balance at Dec. 31, 2020 $ 13 $ 0 366,087 (349,765) 16,335
Share-based compensation $ 0 $ 0 1,854 0 $ 1,854
Issuance of common stock upon exercise of stock options (in shares) 100,278 0     100,278
Issuance of common stock upon exercise of stock options $ 0 $ 0 227 0 $ 227
Net loss $ 0 $ 0 0 (5,659) (5,659)
Issuance of restricted stock (in shares) 220,000 0      
Balance (in shares) at Dec. 31, 2021 13,489,482 0      
Balance at Dec. 31, 2021 $ 13 $ 0 $ 368,168 $ (355,424) $ 12,757