XML 15 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Stockholders' Equity (Dificit) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2022 37,235        
Balance at Dec. 31, 2022 $ 37 $ 292,420 $ 0 $ (294,705) $ (2,248)
Issuance of common stock under employee stock purchase plan (in shares) 262        
Issuance of common stock under employee stock purchase plan $ 0 291 0 0 291
Stock-based compensation expense 0 896 0 0 896
Net loss $ 0 0 0 (9,801) (9,801)
Issuance of shares upon exercise of warrants (in shares) 96        
Issuance of shares upon exercise of warrants $ 0 194 0 0 194
Balance (in shares) at Mar. 31, 2023 37,593        
Balance at Mar. 31, 2023 $ 37 293,801 0 (304,506) (10,668)
Balance (in shares) at Dec. 31, 2023 55,144        
Balance at Dec. 31, 2023 $ 55 381,220 0 (336,915) 44,360
Issuance of common stock under employee stock purchase plan (in shares) 78        
Issuance of common stock under employee stock purchase plan $ 0 296 0 0 296
Issuance of common stock upon exercise of stock options (in shares) 3        
Issuance of common stock upon exercise of stock options $ 0 9 0 0 9
Stock-based compensation expense 0 1,759 0 0 1,759
Net loss $ 0 0 0 (10,137) (10,137)
Balance (in shares) at Mar. 31, 2024 55,225        
Balance at Mar. 31, 2024 $ 55 $ 383,284 $ 0 $ (347,052) $ 36,287