XML 28 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Accumulated deficit
Beginning Balance (in shares) at Dec. 31, 2018   7,592,911    
Beginning Balance at Dec. 31, 2018 $ 46,368 $ 1 $ 54,791 $ (8,424)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Shares issued related to vested restricted stock units (in shares)   96,047    
Shares issued related to vested restricted stock units 0      
Stock-based compensation 1,766   1,766  
Net income (loss) (1,775)     (1,775)
Ending Balance (in shares) at Dec. 31, 2019   7,688,958    
Ending Balance at Dec. 31, 2019 46,870 $ 1 56,557 (9,688)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Shares issued related to vested restricted stock units (in shares)   206,354    
Shares issued related to vested restricted stock units 0      
Stock-based compensation 1,068   1,068  
Tax withholding related to vested restricted stock units (110)   (110)  
Proceeds related to employee stock purchase plan 97   97  
Shares issued related to employee stock purchase plan (in shares)   30,825    
Shares issued related to employee stock purchase plan 0      
Net income (loss) 5,807     5,807
Ending Balance (in shares) at Dec. 31, 2020   7,926,137    
Ending Balance at Dec. 31, 2020 $ 53,732 $ 1 $ 57,612 $ (3,881)