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Consolidated Statements 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, 2020 37,554,162        
Balance at Dec. 31, 2020 $ 4 $ 71,705 $ (25,310) $ 15 $ 46,414
Common shares issued upon exercise of stock options (in shares) 75,000        
Common shares issued upon exercise of stock options   113     113
Share-based compensation expense   859     859
Common shares issued upon vesting of restricted stock units (in shares) 64,660        
Net unrealized gain on short-term investments $ 0 0 0 2 2
Net loss for the period     (5,429)   (5,429)
Common shares issued for services (in shares) 17,876        
Common shares issued for services   100     100
Net loss     (5,429)   (5,429)
Balance (in shares) at Mar. 31, 2021 37,711,698        
Balance at Mar. 31, 2021 $ 4 72,777 (30,739) 17 42,059
Balance (in shares) at Dec. 31, 2021 40,851,945        
Balance at Dec. 31, 2021 $ 4 91,025 (49,759) (6) $ 41,264
Common shares issued upon exercise of stock options (in shares) 50,000       50,000
Common shares issued upon exercise of stock options   75     $ 75
Share-based compensation expense   1,029     1,029
Common shares issued upon vesting of restricted stock units (in shares) 49,252        
Net unrealized gain on short-term investments       (23) (23)
Net loss for the period     (5,432)   (5,432)
Net loss     (5,432)   (5,432)
Balance (in shares) at Mar. 31, 2022 40,951,197        
Balance at Mar. 31, 2022 $ 4 $ 92,129 $ (55,191) $ (29) $ 36,913