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Condensed Consolidated Statement of Stockholders Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2021 28,578,338        
Balance at Dec. 31, 2021 $ 29 $ 151,733 $ (72,810) $ 41 $ 78,993
Stock-based compensation 0 527 0 0 527
Net loss 0 0 (6,867) 0 (6,867)
Foreign currency translation $ 0 0 0 12 12
Balance (in shares) at Mar. 31, 2022 28,578,338        
Balance at Mar. 31, 2022 $ 29 152,260 (79,677) 53 72,665
Balance (in shares) at Dec. 31, 2022 28,627,827        
Balance at Dec. 31, 2022 $ 29 153,985 (101,835) 12 52,191
Issuance of common stock with equity purchase agreement (in shares) 150,381        
Issuance of common stock with equity purchase agreement $ 0 141 0 0 141
Common stock issued for license rights (in shares) 822,115        
Common stock issued for license rights $ 1 771 0 0 772
Stock-based compensation 0 499 0 0 499
Net loss 0 0 (7,915) 0 (7,915)
Foreign currency translation $ 0 0 0 (4) (4)
Balance (in shares) at Mar. 31, 2023 29,600,323        
Balance at Mar. 31, 2023 $ 30 $ 155,396 $ (109,750) $ 8 $ 45,684