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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
PREFERRED STOCK
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
ACCUMULATED DEFICIT
ACCUMULATED OTHER COMPREHENSIVE INCOME
Beginning balance (in shares) at Dec. 31, 2021     8,544,225      
Beginning balance at Dec. 31, 2021 $ 2,535   $ 1 $ 372,562 $ (370,080) $ 52
Increase (Decrease) in Shareholders' Equity            
Net Income (Loss) Attributable to Parent (7,162)       (7,162)  
Unrealized Loss on Available-for-Sale Debt Instrument Investments 0          
Foreign Currency Translation Adjustments (1)         (1)
Stock-based Compensation and modification expense $ (179)     (179)    
Ending balance (in shares) at Mar. 31, 2022 8,544,225   8,544,225      
Ending balance at Mar. 31, 2022 $ (4,807)   $ 1 372,383 (377,242) 51
Beginning balance (in shares) at Dec. 31, 2022 15,000 15,000        
Beginning balance (in shares) at Dec. 31, 2022 12,163,673   12,163,673      
Beginning balance at Dec. 31, 2022 $ 14,106   $ 1 402,701 (388,759) 163
Increase (Decrease) in Shareholders' Equity            
Net Income (Loss) Attributable to Parent (1,750)       (1,750) 0
Unrealized Loss on Available-for-Sale Debt Instrument Investments (3)         (3)
Foreign Currency Translation Adjustments (4)         (4)
Issuance of common stock upon exercise of prefunded warrants (in shares)     389,000      
Stock-based Compensation and modification expense $ 193     193    
Ending balance (in shares) at Mar. 31, 2023 15,000 15,000        
Ending balance (in shares) at Mar. 31, 2023 12,552,673   12,552,673      
Ending balance at Mar. 31, 2023 $ 12,542   $ 1 $ 402,894 $ (390,509) $ 156