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CONDENSED CONSOLIDATED STATEMENTS OF PREFERRED STOCK AND STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Preferred Stock Series D [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 2 $ 139,218 $ (128,380) $ 10,838
Balance at beginning, shares at Dec. 31, 2022 1 126,558      
Cash-in-lieu of fractional shares for reverse stock split (11) (11)
Cash-in-lieu of fractional shares for reverse stock split, shares   (190)      
Redemption of preferred stock $ (2)
Redemption of preferred stock, shares (1)        
Issuance of common stock upon vesting of restricted stock units
Issuance of common stock upon vesting of restricted stock units, shares   2,009      
Shares withheld for payroll taxes (25) (25)
Shares withheld for payroll taxes, shares   (535)      
Stock-based compensation expense 111 111
Net loss (3,602) (3,602)
Ending balance, value at Mar. 31, 2023 139,293 (131,982) 7,311
Balance at ending, shares at Mar. 31, 2023 0 127,842      
Beginning balance, value at Dec. 31, 2022 $ 2 139,218 (128,380) 10,838
Balance at beginning, shares at Dec. 31, 2022 1 126,558      
Net loss         (6,151)
Ending balance, value at Jun. 30, 2023 144,435 (134,531) 9,904
Balance at ending, shares at Jun. 30, 2023 0 220,578      
Beginning balance, value at Mar. 31, 2023 139,293 (131,982) 7,311
Balance at beginning, shares at Mar. 31, 2023 0 127,842      
Issuance of common stock and warrants, net of offering costs 5,048 5,048
Issuance of common stock and warrants, net of offering costs, shares   73,292      
Issuance of common stock upon exercise of warrants
Issuance of common stock upon exercise of warrants, shares   19,444      
Stock-based compensation expense 94 94
Net loss (2,549) (2,549)
Ending balance, value at Jun. 30, 2023 144,435 (134,531) 9,904
Balance at ending, shares at Jun. 30, 2023 0 220,578      
Beginning balance, value at Dec. 31, 2023 146,936 (139,206) 7,730
Balance at beginning, shares at Dec. 31, 2023 0 416,368      
Issuance of common stock upon exercise of warrants
Issuance of common stock upon exercise of warrants, shares   91,820      
Issuance of common stock upon vesting of restricted stock units
Issuance of common stock upon vesting of restricted stock units, shares   2,689      
Shares withheld for payroll taxes (4) (4)
Shares withheld for payroll taxes, shares   (689)      
Stock-based compensation expense 32 32
Net loss (2,154) (2,154)
Ending balance, value at Mar. 31, 2024 146,964 (141,360) 5,604
Balance at ending, shares at Mar. 31, 2024 0 510,188      
Beginning balance, value at Dec. 31, 2023 146,936 (139,206) 7,730
Balance at beginning, shares at Dec. 31, 2023 0 416,368      
Net loss         (4,000)
Ending balance, value at Jun. 30, 2024 146,979 (143,206) 3,773
Balance at ending, shares at Jun. 30, 2024 0 510,188      
Beginning balance, value at Mar. 31, 2024 146,964 (141,360) 5,604
Balance at beginning, shares at Mar. 31, 2024 0 510,188      
Stock-based compensation expense 15 15
Net loss (1,846) (1,846)
Ending balance, value at Jun. 30, 2024 $ 146,979 $ (143,206) $ 3,773
Balance at ending, shares at Jun. 30, 2024 0 510,188