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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Series B Convertible Preferred Stock
Series C Convertible Preferred Stock
Common Stock
Treasury Stock
Additional Paid In Capital
Accumulated Deficit
Beginning Balance at Dec. 31, 2020 $ (23,562)     $ 116   $ 20,493 $ (44,171)
Temporary Equity, Beginning Balance, Shares at Dec. 31, 2020   11,155,506 6,032,170        
Temporary Equity, Beginning Balance at Dec. 31, 2020   $ 26,560 $ 22,500        
Beginning Balance, Shares at Dec. 31, 2020       11,635,094      
Options exercised 35         35  
Options exercised, Shares       24,410      
Warrants exercised 410     $ 1   409  
Warrants exercised, Shares       72,385      
Stock-based compensation 1,250         1,250  
Change in fair value of NC Ohio Trust Warrants 250         250  
Net loss (21,558)           (21,558)
Ending Balance at Jun. 30, 2021 (43,175)     $ 117   22,437 (65,729)
Temporary equity, Ending Balance, Shares at Jun. 30, 2021   11,155,506 6,032,170        
Temporary equity, Ending Balance at Jun. 30, 2021   $ 26,560 $ 22,500        
Ending Balance, Shares at Jun. 30, 2021       11,731,889      
Beginning Balance at Mar. 31, 2021 (27,497)     $ 117   21,035 (48,649)
Temporary Equity, Beginning Balance, Shares at Mar. 31, 2021   11,155,506 6,032,170        
Temporary Equity, Beginning Balance at Mar. 31, 2021   $ 26,560 $ 22,500        
Beginning Balance, Shares at Mar. 31, 2021       11,673,135      
Options exercised 333         333  
Options exercised, Shares       58,754      
Stock-based compensation 819         819  
Change in fair value of NC Ohio Trust Warrants 250         250  
Net loss (17,080)           (17,080)
Ending Balance at Jun. 30, 2021 (43,175)     $ 117   22,437 (65,729)
Temporary equity, Ending Balance, Shares at Jun. 30, 2021   11,155,506 6,032,170        
Temporary equity, Ending Balance at Jun. 30, 2021   $ 26,560 $ 22,500        
Ending Balance, Shares at Jun. 30, 2021       11,731,889      
Beginning Balance at Dec. 31, 2021 $ 64,137     $ 286   144,146 (80,295)
Beginning Balance, Shares at Dec. 31, 2021 28,689,842     28,689,842      
Options exercised $ 476     $ 4   472  
Options exercised, Shares 324,675     324,675      
Treasury stock acquired $ (448)       $ (448) 0  
Treasury stock acquired, Shares         (122,608)    
Stock-based compensation 1,552         1,552  
Change in fair value of NC Ohio Trust Warrants (622)         (622)  
Net loss (5,023)           (5,023)
Ending Balance at Jun. 30, 2022 $ 60,072     $ 290 $ (448) 145,548 (85,318)
Ending Balance, Shares at Jun. 30, 2022 28,891,909     29,014,517 (122,608)    
Beginning Balance at Mar. 31, 2022 $ 63,762     $ 287   144,644 (81,169)
Beginning Balance, Shares at Mar. 31, 2022       28,693,151      
Options exercised 470     $ 3   467  
Options exercised, Shares       321,366      
Treasury stock acquired (448)       $ (448)    
Treasury stock acquired, Shares         (122,608)    
Stock-based compensation 724         724  
Change in fair value of NC Ohio Trust Warrants (287)         (287)  
Net loss (4,149)           (4,149)
Ending Balance at Jun. 30, 2022 $ 60,072     $ 290 $ (448) $ 145,548 $ (85,318)
Ending Balance, Shares at Jun. 30, 2022 28,891,909     29,014,517 (122,608)