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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Series A Preferred Stock
Series B Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2018 0 1,396 141,041      
Beginning balance, amount at Dec. 31, 2018 $ 0 $ 1 $ 141 $ 0 $ 649 $ 791
Effect of reverse merger, shares     2,377,530      
Effect of reverse merger, amount     $ 2,378 (2,378)   0
Conversion of Series A convertible preferred stock, shares (2)   38,081      
Conversion of Series A convertible preferred stock, amount     $ 38 (38)   0
Conversion of Series B convertible preferred stock, shares   (1,396) 13,963,048      
Conversion of Series B convertible preferred stock, amount   $ (1) $ 13,963 (13,962)   0
Issuance of common stock and warrants in a private offering, net of warrant liability, shares 206   1,551,466      
Issuance of common stock and warrants in a private offering, net of warrant liability, amount     $ 1,551 18,186   19,737
Offering cost related to private offering       (4,339)   (4,339)
Cash distributions to CCD Members       (17,430) (979) (18,409)
Reclassification of liability awards to equity           0
Accrued dividends payable on Series A convertible preferred stock           0
Stock compensation, shares     902,662      
Stock compensation, amount     $ 903 2,916   3,819
Net loss (2,146) (2,146)
Ending balance, shares at Dec. 31, 2019 204 0 18,973,828      
Ending balance, amount at Dec. 31, 2019 $ 0 $ 0 $ 18,974 (17,045) (2,476) (547)
Conversion of Series A convertible preferred stock, shares     16,925      
Conversion of Series A convertible preferred stock, amount     $ 17 (17)   0
Reclassification of liability awards to equity       1,638   1,638
Accrued dividends payable on Series A convertible preferred stock       (1,650)   (1,650)
Stock compensation, amount       1,750   1,750
Net loss (7,187) (7,187)
Ending balance, shares at Dec. 31, 2020 204 0 18,990,753      
Ending balance, amount at Dec. 31, 2020 $ 0 $ 0 $ 18,991 $ (15,324) $ (9,663) $ (5,996)