XML 32 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity And Stock-Based Compensation Expense (Common Stock Outstanding and Stockholders' Equity) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Common Stock, Beginning balance 24,729,902 21,841,810 17,219,300 17,219,300 21,841,810 17,219,300
Common Stock, Proceeds from exercise of common stock warrants 189,431 2,888,092        
Common Stock, Issuance costs from sale 2018 sale of common stock and warrants          
Common Stock, Net loss    
Common Stock, Ending balance 24,919,333 24,729,902 17,219,300 17,219,300 24,919,333 17,219,300
Stockholders' equity, Beginning balance $ 24,832 $ 22,099 $ 18,553 $ 19,628 $ 22,099 $ 19,628
Stockholders' equity, Non-cash stock-based compensation for:         522 673
Stockholders' equity, Proceeds from exercise of common stock warrants 236 3,613        
Stockholders' Equity, Issuance of common stock and warrants, net of issuance costs       (60)    
Net loss (1,136) (1,150) (1,059) (1,359) (2,286) (2,418)
Stockholders' equity, Ending balance $ 24,184 $ 24,832 $ 17,823 $ 18,553 $ 24,184 $ 17,823
Employee Stock Option [Member]            
Common Stock, Non-cash stock-based compensation for:    
Stockholders' equity, Non-cash stock-based compensation for: $ 249 $ 261 $ 328 $ 342    
Non-Employee Stock Options [Member]            
Common Stock, Non-cash stock-based compensation for:    
Stockholders' equity, Non-cash stock-based compensation for: $ 3 $ 9 $ 1 $ 2