XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance at Dec. 31, 2020 $ (6,758) $ 1 $ 24,649 $ (31,408)
Balance, Shares at Dec. 31, 2020   11,146,510    
Net Loss (5,330)     (5,330)
Forfeiture of restricted stock, Shares   (444)    
Share based compensation 34   34  
Balance at Mar. 31, 2021 (12,054) $ 1 24,683 (36,738)
Balance, Shares at Mar. 31, 2021   11,146,066    
Balance at Dec. 31, 2020 (6,758) $ 1 24,649 (31,408)
Balance, Shares at Dec. 31, 2020   11,146,510    
Net Loss (13,980)      
Balance at Jun. 30, 2021 (20,676) $ 1 24,711 (45,388)
Balance, Shares at Jun. 30, 2021   11,094,248    
Balance at Mar. 31, 2021 (12,054) $ 1 24,683 (36,738)
Balance, Shares at Mar. 31, 2021   11,146,066    
Net Loss (8,650)     (8,650)
Forfeiture of restricted stock, Shares   (51,818)    
Share based compensation 28   28  
Balance at Jun. 30, 2021 (20,676) $ 1 24,711 (45,388)
Balance, Shares at Jun. 30, 2021   11,094,248    
Balance at Dec. 31, 2021 36,720 $ 2 108,461 (71,743)
Balance, Shares at Dec. 31, 2021   23,602,718    
Net Loss (9,662)     (9,662)
Issuance of common stock 1   1  
Issuance of common stock (in shares)   5,882    
Share based compensation 366   366  
Balance at Mar. 31, 2022 27,425 $ 2 108,828 (81,405)
Balance, Shares at Mar. 31, 2022   23,608,600    
Balance at Dec. 31, 2021 36,720 $ 2 108,461 (71,743)
Balance, Shares at Dec. 31, 2021   23,602,718    
Net Loss (19,590)      
Balance at Jun. 30, 2022 $ 18,054 $ 2 109,385 (91,333)
Balance, Shares at Jun. 30, 2022 23,732,970      
Balance at Mar. 31, 2022 $ 27,425 $ 2 108,828 (81,405)
Balance, Shares at Mar. 31, 2022   23,608,600    
Net Loss (9,928)     (9,928)
Issuance of common stock 145   145  
Issuance of common stock (in shares)   124,370    
Share based compensation 412   412  
Balance at Jun. 30, 2022 $ 18,054 $ 2 $ 109,385 $ (91,333)
Balance, Shares at Jun. 30, 2022 23,732,970