XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury stock [Member]
Accumulated deficit [Member]
Balance at Dec. 31, 2020 $ 10,230 $ 404 $ 183,250 $ (1,828) $ (171,596)
Balance, shares at Dec. 31, 2020   40,157,187   (193,735)  
Vesting of restricted stock units (94)     $ (94)  
Vesting of restricted stock units, shares   57,687   (23,883)  
Stock-based compensation expense 1,308   1,308    
Net loss (8,694)       (8,694)
Balance at Mar. 31, 2021 2,750 $ 404 184,558 $ (1,922) (180,290)
Balance, shares at Mar. 31, 2021   40,214,874   (217,618)  
Balance at Dec. 31, 2021 $ 22,384 $ 871 262,026 $ (2,190) (238,323)
Balance, shares at Dec. 31, 2021 86,649,958 86,649,958   (421,366)  
Vesting of restricted stock units, shares   3,131      
Stock-based compensation expense $ 922   922    
Net loss (11,620)       (11,620)
Balance at Mar. 31, 2022 $ 11,686 $ 871 $ 262,948 $ (2,190) $ (249,943)
Balance, shares at Mar. 31, 2022 86,653,089 86,653,089   (421,366)