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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Series A Redeemable Convertible Preferred Stock [Member]
Common Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 252,954 $ 37 $ (187,774) $ 65,217
Balance, shares at Dec. 31, 2021 4,612      
Net Loss (27,924) (27,924)
Foreign currency translation adjustment (18) (18)
Stock-based compensation 7,423 7,423
Shares issued upon vesting of RSU, net of shares retired to pay employees’ taxes
Shares issued upon vesting of RSU, shares   5      
Accretion of Series A convertible preferred stock to redemption value 294 $ (294) (294)
Issuance of common shares, including at-the-market transactions, net of financing costs and underwriting discounts $ 32,453 32,453
Issuance of common shares, including at-the-market transactions, net of financing costs and underwriting discounts, shares   1,314      
Issuance of Series A redeemable convertible preferred stock, net of financing costs $ 4,782
Issuance of Series A redeemable convertible preferred stock, net of financing costs, shares 6        
Balance at Sep. 30, 2022 $ 5,076 $ 292,536 19 (215,698) 76,857
Balance, shares at Sep. 30, 2022 6 5,931      
Balance at Jun. 30, 2022 $ 4,854 $ 289,649 31 (206,437) 83,243
Balance, shares at Jun. 30, 2022 6 5,930      
Net Loss (9,333) (9,333)
Foreign currency translation adjustment (12) (12)
Stock-based compensation 3,181 3,181
Shares issued upon vesting of RSU, net of shares retired to pay employees’ taxes
Shares issued upon vesting of RSU, shares   1      
Accretion of Series A convertible preferred stock to redemption value 222 $ (294) 72 (222)
Balance at Sep. 30, 2022 $ 5,076 $ 292,536 19 (215,698) 76,857
Balance, shares at Sep. 30, 2022 6 5,931      
Balance at Dec. 31, 2022 $ 5,302 $ 294,929 39 (260,676) 34,292
Balance, shares at Dec. 31, 2022 6 5,932      
Net Loss (11,789) (11,789)
Foreign currency translation adjustment (7) (7)
Stock-based compensation 2,276 2,276
Vesting of bonus awards 72 72
Shares issued upon vesting of RSU, net of shares retired to pay employees’ taxes
Shares issued upon vesting of RSU, shares   45      
Shares issued for consultant services $ 36 36
Shares issued for consultant services, shares   9      
Accretion of Series A convertible preferred stock to redemption value 621 $ (621) (621)
Sale of common shares, net of financing costs $ 13,421 13,421
Sale of common shares, net of financing costs, shares   2,275      
Deemed dividend on Series A redeemable convertible preferred stock $ (118) (118)
Redemption of Series A redeemable convertible preferred stock $ (1,000)
Redemption of SeriesA redeemable convertible preferred stock, shares (1)        
Balance at Sep. 30, 2023 $ 4,923 $ 309,995 32 (272,465) 37,562
Balance, shares at Sep. 30, 2023 5 8,261      
Balance at Jun. 30, 2023 $ 4,725 $ 309,535 41 (265,976) 43,600
Balance, shares at Jun. 30, 2023 5 8,250      
Net Loss (6,489) (6,489)
Foreign currency translation adjustment (9) (9)
Stock-based compensation 608 608
Vesting of bonus awards 14 14
Shares issued upon vesting of RSU, net of shares retired to pay employees’ taxes
Shares issued upon vesting of RSU, shares   2      
Shares issued for consultant services $ 36 36
Shares issued for consultant services, shares   9      
Accretion of Series A convertible preferred stock to redemption value 198 $ (198) (198)
Balance at Sep. 30, 2023 $ 4,923 $ 309,995 $ 32 $ (272,465) $ 37,562
Balance, shares at Sep. 30, 2023 5 8,261