XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2021 $ 3 $ 256,241 $ (238,129) $ 18,115
Beginning Balance, (in shares) at Dec. 31, 2021 1,370,595      
Share-based compensation expense   56   56
Net loss     (2,655) (2,655)
Ending Balance at Mar. 31, 2022 $ 3 256,297 (240,784) 15,516
Ending Balance, (in shares) at Mar. 31, 2022 1,370,595      
Beginning Balance at Dec. 31, 2022 $ 3 264,362 (248,619) $ 15,746
Beginning Balance, (in shares) at Dec. 31, 2022 2,429,446     2,429,446
Share-based compensation expense   62   $ 62
Issuance of common stock upon exercise of warrants (in shares) 676,000      
Net loss     (2,332) (2,332)
Ending Balance at Mar. 31, 2023 $ 3 $ 264,424 $ (250,951) $ 13,476
Ending Balance, (in shares) at Mar. 31, 2023 3,105,446     3,105,446