XML 33 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2018 $ 11,000 $ 176,228,000 $ (171,003,000) $ 5,236,000
Beginning Balance, shares at Dec. 31, 2018 110,942,000      
Issuance of common stock for services $ 0 60,000 0 60,000
Issuance of common stock for services (Shares) 136,000      
Stock-based compensation, net $ 0 28,000 0 28,000
Warrants exercised, net $ 0 20,000 0 20,000
Warrants exercised, net (Shares) 50,000      
Net (loss) income $ 0 0 (5,812,000) (5,812,000)
Ending Balance at Mar. 31, 2019 $ 11,000 176,336,000 (176,815,000) (468,000)
Ending Balance, shares at Mar. 31, 2019 111,128,000      
Beginning Balance at Dec. 31, 2019 $ 16,000 191,060,000 (184,633,000) 6,443,000
Beginning Balance, shares at Dec. 31, 2019 158,645,000      
Issuance of common stock for services $ 0 80,000 0 80,000
Issuance of common stock for services (Shares) 136,000      
Stock-based compensation, net $ 0 213,000 0 213,000
Issuance of common stock in connection with the equity distribution agreement $ 0 682,000 0 682,000
Issuance of common stock in connection with the equity distribution agreement (in shares) 1,241,000      
Offering costs related to the issuance of common stock in connection with the equity distribution agreement $ 0 (246,000) 0 (246,000)
Net (loss) income 0 0 (5,179,000) (5,179,000)
Ending Balance at Mar. 31, 2020 $ 16,000 $ 191,789,000 $ (189,812,000) $ 1,993,000
Ending Balance, shares at Mar. 31, 2020 160,022,000